Description
TAS::36 0162::TAS PLUMBING, HEATING SANITATION EQU
First action · last action
2010-12-17 · 2010-12-17
Transactions
1
First transaction's obligation
$6,300
Base + all options value (sum of deltas)
$6,300
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2010-12-17+$6,300= $6,300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-17 | +$6,300 | $6,300 | TAS::36 0162::TAS PLUMBING, HEATING SANITATION EQU |
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 LTEDMGLKBNN1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25224P0246 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $69,401 | FY2024 |
| 36C25219C0082 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R499 · SUPPORT- PROFESSIONAL: OTHER | $143,295 | FY2019 |
| 36C25219C0003 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $164,010 | FY2019 |
| VA69D14C0126 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $50,000 | FY2014 |
| VA69D585C20049 | 69D-NETWORK CONTRACT OFFICE 12 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $8,900 | FY2012 |
| VA69D585C10172 | 69D-NETWORK CONTRACT OFFICE 12 · J043 · MAINT-REP OF PUMPS & COMPRESSORS | $7,400 | FY2011 |
Other recipients under 4520 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V556P10046 | THERMOSYSTEMS, LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $7,236 | FY2011 |
| V676A10005 | R. A. BRUNER CO. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $6,393 | FY2011 |
| V695P90551 | UNITED PLUMBING & HEATING SUPPLY CO | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $5,845 | FY2009 |
| V556A90062 | AFFILIATED STEAM EQUIPMENT COMPANY | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $5,750 | FY2009 |
| V578R85687 | AFFILIATED STEAM EQUIPMENT COMPANY | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $1,300 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V585A10025_3600_-NONE-_-NONE- · retrieved 2026-09-26.