Description
TAS::36 0160::TAS REFRIG, AIR-CONDITIONING & EQUIP
First action · last action
2010-09-07 · 2010-09-07
Transactions
1
First transaction's obligation
$8,640
Base + all options value (sum of deltas)
$8,640
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0421U
NAICS
326199 · ALL OTHER PLASTICS PRODUCT 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.
- Base2010-09-07+$8,640= $8,640
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-07 | +$8,640 | $8,640 | TAS::36 0160::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 TDEJMA6EJ4H6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24715F3218 | 679-TUSCALOOSA · 7210 · HOUSEHOLD FURNISHINGS | $4,172 | FY2015 |
| VA562R10117 | 562-ERIE · 4240 · SAFETY AND RESCUE EQUIPMENT | $12,699 | FY2011 |
| V504A17031 | 258-NETWORK CONTRACT OFFICE 18 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $54,715 | FY2011 |
| V657R11250 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,596 | FY2011 |
| V595A00192 | 595-LEBANON · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $51,274 | FY2010 |
| V589O0M351 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 4240 · SAFETY AND RESCUE EQUIPMENT | $8,000 | FY2010 |
Other recipients under 4140 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V589A95237 | W.W. GRAINGER, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $10,858 | FY2009 |
| V589A90875 | W.W. GRAINGER, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $8,682 | FY2009 |
| V589KC9355 | HUTCH'S NWMO, INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $3,850 | FY2009 |
| V657P8E539 | VETERANS HEALTH ADMINISTRATION | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $137 | FY2008 |
| V589O8L765 | INDEPENDENT ELECTRIC MACHINERY CO | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $484 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V589A02274_3600_GS07F0421U_4730 · retrieved 2026-09-26.