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
$3,542
Base + all options value (sum of deltas)
$3,542
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
GS07F0035W
NAICS
333319 · OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY 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.
- Base2010-07-30+$3,542= $3,542
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-30 | +$3,542 | $3,542 | TAS::36 0162::TAS REFRIG, AIR-CONDITIONING & EQUIP |
Related awards · 10
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 C75PVBEU8UV3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25716F0816 | 257-NETWORK CONTRACT OFFICE 17 · 5915 · FILTERS AND NETWORKS | $40,089 | FY2016 |
| VA25913F1837 | 259-NETWORK CONTRACT OFFICE 19 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,721 | FY2013 |
| VA24612F4432 | 246-NETWORK CONTRACTING OFFICE 6 · 2940 · ENGINE AIR AND OIL FILTERS, STRAINERS, AND CLEANERS, NONAIRCRAFT | $6,015 | FY2012 |
| VA24612P3714 | 246-NETWORK CONTRACTING OFFICE 6 · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $6,379 | FY2012 |
| VA26112P1016 | 261-NETWORK CONTRACT OFFICE 21 · 4460 · AIR PURIFICATION EQUIPMENT | $18,399 | FY2012 |
Other recipients under 4120 from 621S-MOUTAIN HOME SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V621A11364 | W.W. GRAINGER, INC. | 621S-MOUTAIN HOME SMALL PURCHASE | $13,863 | FY2011 |
| V621P19798 | HOME DEPOT U.S.A., INC. | 621S-MOUTAIN HOME SMALL PURCHASE | $8,784 | FY2011 |
| V621P17296 | TL SERVICES, INC. | 621S-MOUTAIN HOME SMALL PURCHASE | $5,094 | FY2011 |
| V621P02919 | TL SERVICES, INC. | 621S-MOUTAIN HOME SMALL PURCHASE | $3,984 | FY2010 |
| V621A00461 | SPOT COOLERS, INC. | 621S-MOUTAIN HOME SMALL PURCHASE | $12,766 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V621A01439_3600_GS07F0035W_4730 · retrieved 2026-09-26.