Description
TAS::36 0160::TAS MEDICAL, DENTAL & VETERINARY EQ
First action · last action
2010-09-07 · 2010-09-07
Transactions
1
First transaction's obligation
$15,306
Base + all options value (sum of deltas)
$15,306
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
7
SDVOSB flag on record
No
Parent IDV
V797P4179A
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT 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.
- Base2010-09-07+$15,306= $15,306
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-07 | +$15,306 | $15,306 | 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 UDKCGRRZDN16)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225P0365 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,729 | FY2025 |
| 36C24624N0698 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,654 | FY2024 |
| 36F79722D0184 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2022 |
| 36C25018F3285 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,714 | FY2018 |
| VA25917F4418 | NETWORK CONTRACT OFFICE 19 (36C259) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $7,976 | FY2017 |
| VA25817F0974 | 258-NETWORK CNTRCT OFF 22G (36C258) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $17,166 | FY2017 |
Other recipients under 6530 from 518S-BEDFORD SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V518D10008 | DIETARY EQUIPMENT INCORPORATED | 518S-BEDFORD SMALL PURCHASE | $6,104 | FY2011 |
| V518A10086 | AOTI INC | 518S-BEDFORD SMALL PURCHASE | $4,005 | FY2011 |
| V518A10067 | WELCH ALLYN HOLDINGS, INC. | 518S-BEDFORD SMALL PURCHASE | $3,429 | FY2011 |
| V518A00206 | ADDEN FURNITURE, INC. | 518S-BEDFORD SMALL PURCHASE | $11,634 | FY2010 |
| V518A00182 | GLOBAL DISTRIBUTORS, INC | 518S-BEDFORD SMALL PURCHASE | $24,853 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V518A00167_3600_V797P4179A_3600 · retrieved 2026-09-26.