Description
TAS::36 0161::TAS REFRIG, AIR-CONDITIONING & EQUIP
First action · last action
2010-09-23 · 2010-09-23
Transactions
1
First transaction's obligation
$11,146
Base + all options value (sum of deltas)
$11,146
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS24F1341C
NAICS
335999 · ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING
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.
- Base2010-09-23+$11,146= $11,146
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-23 | +$11,146 | $11,146 | TAS::36 0161::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 H97MYELNTF24)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24919P0662 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,562 | FY2019 |
| 36C24218P1460 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $16,659 | FY2018 |
| VA24017P0322 | RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $4,335 | FY2017 |
| VA24017P0117 | RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $7,232 | FY2017 |
| VA26216P0167 | 262-NETWORK CONTRACT OFFICE 22 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $5,567 | FY2016 |
| VA69D15F1005 | 69D-NETWORK CONTRACT OFFICE 12 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $2,702 | FY2015 |
Other recipients under 4110 from 558S-DURHAM SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V558A00557 | GILL GROUP, INC. | 558S-DURHAM SMALL PURCHASE | $5,950 | FY2010 |
| V558D00025 | LABREPCO LLC | 558S-DURHAM SMALL PURCHASE | $8,863 | FY2010 |
| V558D00023 | LABREPCO LLC | 558S-DURHAM SMALL PURCHASE | $8,816 | FY2010 |
| V558D00021 | BIOEXPRESS, LLC | 558S-DURHAM SMALL PURCHASE | $9,331 | FY2010 |
| V558D00002 | THERMO FISHER SCIENTIFIC (ASHEVILLE) LLC | 558S-DURHAM SMALL PURCHASE | $7,866 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V558D00059_3600_GS24F1341C_4730 · retrieved 2026-09-26.