Description
TAS::36 0160::TAS MEDICAL, DENTAL & VETERINARY EQ
First action · last action
2010-07-22 · 2010-07-22
Transactions
1
First transaction's obligation
$7,275
Base + all options value (sum of deltas)
$7,275
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.
- Base2010-07-22+$7,275= $7,275
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-22 | +$7,275 | $7,275 | TAS::36 0160::TAS MEDICAL, DENTAL & VETERINARY EQ |
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 UR2MKMCBRQU7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24116P1571 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $12,200 | FY2016 |
| VA26116P1964 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $5,875 | FY2016 |
| VA25016P1289 | 757-COLUMBUS (00757) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,900 | FY2016 |
| VA26216P4626 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,100 | FY2016 |
| VA24516P0567 | 613-MARTINSBURG (00613)(36C613) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $12,620 | FY2016 |
| VA69D16P3392 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $34,200 | FY2016 |
Other recipients under 6515 from 506S-ANN ARBOR SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V506A16166 | CARDINAL HEALTH 200, LLC | 506S-ANN ARBOR SMALL PURCHASE | $7,432 | FY2011 |
| V506A16161 | CARDINAL HEALTH 200, LLC | 506S-ANN ARBOR SMALL PURCHASE | $10,668 | FY2011 |
| V506A18069 | CARDINAL HEALTH 200, LLC | 506S-ANN ARBOR SMALL PURCHASE | $5,938 | FY2011 |
| V506A16158 | CARDINAL HEALTH 200, LLC | 506S-ANN ARBOR SMALL PURCHASE | $10,067 | FY2011 |
| V506A16157 | CARDINAL HEALTH 200, LLC | 506S-ANN ARBOR SMALL PURCHASE | $13,121 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V506A00550_3600_-NONE-_-NONE- · retrieved 2026-09-27.