Description
TAS::36 0162::TAS REFRIG, AIR-CONDITIONING & EQUIP
First action · last action
2010-08-11 · 2010-08-11
Transactions
1
First transaction's obligation
$9,210
Base + all options value (sum of deltas)
$9,210
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.
- Base2010-08-11+$9,210= $9,210
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-11 | +$9,210 | $9,210 | 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 DLEBKLT47WD7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24418P3359 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $8,395 | FY2018 |
| VA24415P5620 | 244-NETWORK CONTRACT OFFICE 4 · R499 · SUPPORT- PROFESSIONAL: OTHER | $5,830 | FY2015 |
| VA24915P2440 | 596-LEXINGTON · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $4,350 | FY2015 |
| VA25115P0363 | 610-MARION · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $10,300 | FY2015 |
| VA24414P3446 | 646-PITTSBURG · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $13,865 | FY2014 |
| VA24313P2163 | 243-NETWORK CONTRACTING OFFICE 03 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM | $15,000 | FY2013 |
Other recipients under 4120 from 610S-MARION SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V610P03425 | FRIEDRICH AIR CONDITIONING CO., LTD. | 610S-MARION SMALL PURCHASE | $6,604 | FY2010 |
| V610P03233 | DUNCAN SUPPLY CO INC | 610S-MARION SMALL PURCHASE | $4,978 | FY2010 |
| V610R94870 | DIMENSIONS MEDICAL SUPPLY GROUP, INC. | 610S-MARION SMALL PURCHASE | $3,046 | FY2009 |
| V610P91388 | DIMENSIONS MEDICAL SUPPLY GROUP, INC. | 610S-MARION SMALL PURCHASE | $3,046 | FY2009 |
| V610P91347 | FRIEDRICH AIR CONDITIONING CO., LTD. | 610S-MARION SMALL PURCHASE | $3,042 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V610A00530_3600_-NONE-_-NONE- · retrieved 2026-09-26.