Description
TAS::36 0160::TAS LEASE OR RENTAL OF EQUIPMENT
First action · last action
2010-11-19 · 2010-11-19
Transactions
1
First transaction's obligation
$7,560
Base + all options value (sum of deltas)
$7,560
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
V797P4172B
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2010-11-19+$7,560= $7,560
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-19 | +$7,560 | $7,560 | TAS::36 0160::TAS LEASE OR RENTAL OF EQUIPMENT |
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 Y71RTZB1RWD5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24817P5327 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,260 | FY2017 |
| VA24616F6121 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $1,166 | FY2016 |
| VA24713F0128 | 247-NETWORK CONTRACT OFFICE 7 · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $12,096 | FY2013 |
| VA24412F2891 | 529-BUTLER · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $4,429 | FY2012 |
| VA24612J5311 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,990 | FY2012 |
| VA24512F1907 | 613-MARTINSBURG · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,669 | FY2012 |
Other recipients under W065 from 509S-AUGUSTA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V509C15072 | MEDTRONIC SOFAMOR DANEK USA, INC | 509S-AUGUSTA SMALL PURCHASE | $4,200 | FY2011 |
| V509C05419 | PROVIDIAN MEDICAL EQUIPMENT, LLC | 509S-AUGUSTA SMALL PURCHASE | $5,263 | FY2010 |
| V509C05213 | INTEGRA LIFESCIENCES CORPORATION | 509S-AUGUSTA SMALL PURCHASE | $6,300 | FY2010 |
| V509C05416 | MEDTRONIC SOFAMOR DANEK USA, INC | 509S-AUGUSTA SMALL PURCHASE | $4,200 | FY2010 |
| V509C05693 | MEDTRONIC SOFAMOR DANEK USA, INC | 509S-AUGUSTA SMALL PURCHASE | $4,200 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V509C15212_3600_V797P4172B_3600 · retrieved 2026-09-26.