Description
TAS::36 0160::TAS MEDICAL, DENTAL & VETERINARY EQ
First action · last action
2010-08-09 · 2010-08-09
Transactions
1
First transaction's obligation
$23,691
Base + all options value (sum of deltas)
$23,691
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
GS07F0162V
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES 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.
- Base2010-08-09+$23,691= $23,691
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-09 | +$23,691 | $23,691 | 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 E4J4SBWMS8D9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25019F0923 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $11,180 | FY2019 |
| VA24817F1809 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $7,255 | FY2017 |
| VA24116F1647 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,600 | FY2016 |
| VA24515F0317 | 613-MARTINSBURG · 4240 · SAFETY AND RESCUE EQUIPMENT | $12,500 | FY2015 |
| VA693A10796 | 693-WILKES-BARRE · 4240 · SAFETY AND RESCUE EQUIPMENT | $6,819 | FY2011 |
| VA590A10351 | 246-NETWORK CONTRACTING OFFICE 6 · 4240 · SAFETY AND RESCUE EQUIPMENT | $9,546 | FY2011 |
Other recipients under 6530 from 512S-BALTIMORE SMALL PURHCASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V512P14933 | CARDINAL HEALTH 200, LLC | 512S-BALTIMORE SMALL PURHCASE | $3,397 | FY2011 |
| V512P14881 | CARDINAL HEALTH 200, LLC | 512S-BALTIMORE SMALL PURHCASE | $3,063 | FY2011 |
| V512P14405 | BETTER MEDICAL, INC. | 512S-BALTIMORE SMALL PURHCASE | $4,219 | FY2011 |
| V512P14072 | CLAY GROUP, L.L.C., THE | 512S-BALTIMORE SMALL PURHCASE | $3,326 | FY2011 |
| V512P14054 | 3M COMPANY | 512S-BALTIMORE SMALL PURHCASE | $6,211 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V512A00350_3600_GS07F0162V_4730 · retrieved 2026-09-26.