Description
TAS::36 0160::TAS LEASE OR RENTAL OF EQUIPMENT
First action · last action
2010-10-01 · 2010-10-01
Transactions
1
First transaction's obligation
$10,500
Base + all options value (sum of deltas)
$10,500
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
15
SDVOSB flag on record
No
Parent IDV
V797P4054B
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.
- Base2010-10-01+$10,500= $10,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$10,500 | $10,500 | 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 T62VEW84X7D6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24222N0673 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $253,771 | FY2022 |
| 36C24222N0391 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $346,051 | FY2022 |
| 36C24221N0611 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $44,314 | FY2021 |
| 36C24519A0072 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2019 |
| 36F79719D0118 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2019 |
| VA24817P2288 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,188 | FY2017 |
Other recipients under W065 from 512S-BALTIMORE SMALL PURHCASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V512C10817 | MEDTRONIC INC | 512S-BALTIMORE SMALL PURHCASE | $3,195 | FY2011 |
| V512C10389 | SURGICAL LASER SOLUTIONS, INC. | 512S-BALTIMORE SMALL PURHCASE | $3,445 | FY2011 |
| V512C10160 | PROMEDTEK INC | 512S-BALTIMORE SMALL PURHCASE | $5,001 | FY2011 |
| V512C10159 | IVIVI TECHNOLOGIES, INC. | 512S-BALTIMORE SMALL PURHCASE | $10,500 | FY2011 |
| V512C10161 | BUFFALO SUPPLY INC. | 512S-BALTIMORE SMALL PURHCASE | $10,500 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V512C10156_3600_V797P4054B_3600 · retrieved 2026-09-26.