Description
TAS::36 0162::TAS REFRIG, AIR-CONDITIONING & EQUIP
First action · last action
2010-05-07 · 2010-05-07
Transactions
1
First transaction's obligation
$4,193
Base + all options value (sum of deltas)
$4,193
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2010-05-07+$4,193= $4,193
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-07 | +$4,193 | $4,193 | TAS::36 0162::TAS REFRIG, AIR-CONDITIONING & EQUIP |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI CD3UCS4KBCS4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25716P2765 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 4520 · SPACE AND WATER HEATING EQUIPMENT | $12,350 | FY2016 |
| VA25716P0907 | 674-TEMPLE · 4810 · VALVES, POWERED | $4,198 | FY2016 |
| VA25716P0262 | 257-NETWORK CONTRACT OFFICE 17 · 4120 · AIR CONDITIONING EQUIPMENT | $10,092 | FY2016 |
| VA671A10608 | 671-SAN ANTONIO · 4130 · REFRIGERATION & AIR CONDITION COMP | $17,758 | FY2011 |
| V5491A5043 | 549-DALLAS · 4420 · HEAT EXCHANGERS AND STEAM CONDENSERS | $72,800 | FY2011 |
| VA5490P2056 | 549-DALLAS · 6105 · MOTORS, ELECTRICAL | $4,193 | FY2010 |
Other recipients under 4140 from 549S-DALLAS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V549P92864 | TL SERVICES, INC. | 549S-DALLAS SMALL PURCHASE | $3,014 | FY2009 |
| V5499P0277 | TL SERVICES, INC. | 549S-DALLAS SMALL PURCHASE | $3,581 | FY2009 |
| V5498P2542 | TL SERVICES, INC. | 549S-DALLAS SMALL PURCHASE | $2,442 | FY2008 |
| V5498P2388 | TL SERVICES, INC. | 549S-DALLAS SMALL PURCHASE | $2,999 | FY2008 |
| V5498P2066 | TL SERVICES, INC. | 549S-DALLAS SMALL PURCHASE | $2,347 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5490P2056_3600_-NONE-_-NONE- · retrieved 2026-09-26.