Description
TAS::36 0162::TAS ELEC AND ELECTRONIC EQ COMPONENT
First action · last action
2010-08-31 · 2010-08-31
Transactions
1
First transaction's obligation
$4,767
Base + all options value (sum of deltas)
$4,767
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
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.
- Base2010-08-31+$4,767= $4,767
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-31 | +$4,767 | $4,767 | TAS::36 0162::TAS ELEC AND ELECTRONIC EQ COMPONENT |
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 MRURKH7KHLZ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225P0884 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · K065 · MODIFICATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2025 |
| 36C26224P1597 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $28,000 | FY2024 |
| 36C26222P0162 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $6,477 | FY2022 |
| 36C26221P0697 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $386,110 | FY2021 |
| 36C26221P0591 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $231,584 | FY2021 |
| 36C26220P1303 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $69,535 | FY2020 |
Other recipients under 5963 from 512S-BALTIMORE SMALL PURHCASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V5128U4974 | BARBER OPTICS, INC. | 512S-BALTIMORE SMALL PURHCASE | $46 | FY2008 |
| V5128U3531 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 512S-BALTIMORE SMALL PURHCASE | $187 | FY2008 |
| V5128U3545 | CRITICARE SYSTEMS, INC. | 512S-BALTIMORE SMALL PURHCASE | $718 | FY2008 |
| V512U85769 | CAREFUSION SOLUTIONS, LLC | 512S-BALTIMORE SMALL PURHCASE | $2,587 | FY2008 |
| V512U85066 | BFPE INTERNATIONAL, INC. | 512S-BALTIMORE SMALL PURHCASE | $380 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V512P06141_3600_-NONE-_-NONE- · retrieved 2026-09-26.