Description
TAS::36 0160::TAS COMM DETECTION COHR RADIATION EQ
First action · last action
2010-04-07 · 2010-04-07
Transactions
1
First transaction's obligation
$9,510
Base + all options value (sum of deltas)
$9,510
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
GS24F1292C
NAICS
334516 · ANALYTICAL LABORATORY INSTRUMENT 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.
- Base2010-04-07+$9,510= $9,510
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-07 | +$9,510 | $9,510 | TAS::36 0160::TAS COMM DETECTION COHR RADIATION EQ |
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 LDHXN68FY2E5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24823P0437 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $849,424 | FY2023 |
| 36C25922P1325 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2022 |
| 36C25522P0604 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $96,215 | FY2022 |
| 36C26222P2149 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $19,122 | FY2022 |
| 36C25022P1789 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,583 | FY2022 |
| 36C24622P1432 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $56,271 | FY2022 |
Other recipients under 5836 from 504S-AMARILLO SMALL PURHCASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V504P87546 | LAKOTA CONTRACTING INC | 504S-AMARILLO SMALL PURHCASE | $4,845 | FY2008 |
| V504P87465 | BEST BUY CO., INC. | 504S-AMARILLO SMALL PURHCASE | $2,778 | FY2008 |
| V504P87505 | FOX RIVER GRAPHICS LLC | 504S-AMARILLO SMALL PURHCASE | $2,683 | FY2008 |
| V504P84502 | AMAZON.COM LLC | 504S-AMARILLO SMALL PURHCASE | $343 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V504P03818_3600_GS24F1292C_4730 · retrieved 2026-09-26.