Description
TAS::36 0162::TAS REFRIG, AIR-CONDITIONING & EQUIP
First action · last action
2010-07-30 · 2010-07-30
Transactions
1
First transaction's obligation
$3,367
Base + all options value (sum of deltas)
$3,367
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.
- Base2010-07-30+$3,367= $3,367
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-30 | +$3,367 | $3,367 | 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 D2B9MCZSMZC4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA255P1883 | 255-NETWORK CONTRACT OFFICE 15 · J049 · MAINT-REP OF MAINT REPAIR SHOP EQ | $16,200 | FY2011 |
| V589KC1368 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $14,925 | FY2011 |
| V589KC0747 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · J043 · MAINT-REP OF PUMPS & COMPRESSORS | $10,223 | FY2010 |
| V589KC0727 | 255-NETWORK CONTRACT OFFICE 15 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $8,078 | FY2010 |
| V589KC0700 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · N041 · INSTALL OF REFRIGERATION - AC EQ | $9,116 | FY2010 |
| V589KC0692 | 255-NETWORK CONTRACT OFFICE 15 · J043 · MAINT-REP OF PUMPS & COMPRESSORS | $4,993 | FY2010 |
Other recipients under 4120 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V589A10702 | DAIKIN APPLIED AMERICAS INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $17,224 | FY2011 |
| V589A10614 | HUGHES MACHINERY COMPANY | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $21,840 | FY2011 |
| V589A10612 | ECOLAB INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $9,552 | FY2011 |
| V589A10439 | MESSPLAY MACHINERY CO., INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $5,182 | FY2011 |
| V589R13431 | BUILDING CONTROLS & SERVICES INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $3,035 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V589A00943_3600_-NONE-_-NONE- · retrieved 2026-09-26.