Description
TAS::36 0162::TAS MAINTENANCE, REPAIR&REBUILDING
First action · last action
2010-07-21 · 2010-07-21
Transactions
1
First transaction's obligation
$2,846
Base + all options value (sum of deltas)
$2,846
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P3795K
NAICS
339114 · DENTAL EQUIPMENT 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.
- Base2010-07-21+$2,846= $2,846
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-21 | +$2,846 | $2,846 | TAS::36 0162::TAS MAINTENANCE, REPAIR&REBUILDING |
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 KR7HVDV1EW98)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D13F1056 | 69D-NETWORK CONTRACT OFFICE 12 · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,494 | FY2013 |
| V797P3243M | DEPT OF VETERANS AFFAIRS · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2011 |
| VA554P12672 | 259-NETWORK CONTRACT OFFICE 19 · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $16,736 | FY2011 |
| V636UL1367 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $5,564 | FY2011 |
| V442M10120 | 442-CHEYENNE · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $8,579 | FY2011 |
| V6600P0533 | 660S-SALT LAKE CITY SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $6,230 | FY2010 |
Other recipients under J065 from 516-BAY PINES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816P0787 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC | 516-BAY PINES | $2,372 | FY2016 |
| VA24812P4727 | IDEACOM HEALTHCARE COMMUNICATIONS OF FLORIDA, INC. | 516-BAY PINES | $26,840 | FY2012 |
| VA24812P4608 | MERCURY ENTERPRISES INC | 516-BAY PINES | $3,090 | FY2012 |
| VA24812P3765 | FLORIDA SURGICAL REPAIR, INC. | 516-BAY PINES | $3,194 | FY2012 |
| VA24812P3648 | PARTSSOURCE INC | 516-BAY PINES | $5,135 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V516C01351_3600_V797P3795K_3600 · retrieved 2026-09-26.