Description
TAS::36 0162::TAS MEDICAL, DENTAL & VETERINARY EQ
First action · last action
2010-07-08 · 2010-07-08
Transactions
1
First transaction's obligation
$3,513
Base + all options value (sum of deltas)
$3,513
Extent competed
NOT COMPETED
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
0
SDVOSB flag on record
No
Parent IDV
V797P2012
NAICS
314129 · OTHER HOUSEHOLD TEXTILE PRODUCT MILLS
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.
- Base2010-07-08+$3,513= $3,513
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-08 | +$3,513 | $3,513 | TAS::36 0162::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 TLGLMR7PH1M4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24615P7810 | 246-NETWORK CONTRACTING OFFICE 6 · 7210 · HOUSEHOLD FURNISHINGS | $18,202 | FY2015 |
| VA24614J3264 | 246-NETWORK CONTRACTING OFFICE 6 · 7210 · HOUSEHOLD FURNISHINGS | $11,376 | FY2014 |
| VA24614F1279 | 246-NETWORK CONTRACTING OFFICE 6 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $11,376 | FY2014 |
| VA24613F6651 | 246-NETWORK CONTRACTING OFFICE 6 · 7230 · DRAPERIES, AWNINGS, AND SHADES | $17,064 | FY2013 |
| VA24613F4708 | 246-NETWORK CONTRACTING OFFICE 6 · 7210 · HOUSEHOLD FURNISHINGS | $5,688 | FY2013 |
| VA24913C0103 | 596-LEXINGTON(00596) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $1,643,736 | FY2013 |
Other recipients under 6515 from 509S-AUGUSTA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V509P13011 | EXCEL MEDICAL SUPPLIES, INC. | 509S-AUGUSTA SMALL PURCHASE | $3,000 | FY2011 |
| V509P12294 | EXCEL MEDICAL SUPPLIES, INC. | 509S-AUGUSTA SMALL PURCHASE | $3,000 | FY2011 |
| V509A10089 | BURLINGTON MEDICAL LLC | 509S-AUGUSTA SMALL PURCHASE | $9,458 | FY2011 |
| V509Q10018 | BOSTON SCIENTIFIC CORP | 509S-AUGUSTA SMALL PURCHASE | $4,996 | FY2011 |
| V509A10048 | ABBOTT LABORATORIES INC. | 509S-AUGUSTA SMALL PURCHASE | $12,474 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V509A00551_3600_V797P2012_3600 · retrieved 2026-09-26.