Description
TAS::36 0162::TAS MEDICAL SERVICES
First action · last action
2010-11-09 · 2010-11-09
Transactions
1
First transaction's obligation
$12,000
Base + all options value (sum of deltas)
$12,000
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
9
SDVOSB flag on record
No
Parent IDV
GS21F0002X
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
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.
- Base2010-11-09+$12,000= $12,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-09 | +$12,000 | $12,000 | TAS::36 0162::TAS MEDICAL SERVICES |
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 RUYYJLZ1RGC9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24120P0201 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 9620 · MINERALS, NATURAL AND SYNTHETIC | $0 | FY2020 |
| 36C24119F0074 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 9620 · MINERALS, NATURAL AND SYNTHETIC | $28,019 | FY2019 |
| 36C24118P0312 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 3825 · ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT | $26,233 | FY2018 |
| VA24117F1509 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2PZ · REPAIR OR ALTERATION OF OTHER NON-BUILDING FACILITIES | $9,500 | FY2017 |
| VA24117F0410 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT | $130,325 | FY2017 |
| VA24116P1528 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $175,350 | FY2016 |
Other recipients under Q999 from 518S-BEDFORD SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V518P1B990 | NATIONAL ARCHIVES & RECORDS ADMINISTRATION | 518S-BEDFORD SMALL PURCHASE | $5,000 | FY2011 |
| V518C15236 | ENERGY MACHINERY, INC. | 518S-BEDFORD SMALL PURCHASE | $7,195 | FY2011 |
| V518C15224 | HILL-ROM, INC. | 518S-BEDFORD SMALL PURCHASE | $6,583 | FY2011 |
| V518P14891 | OPM/CTS/TRAINING & MANAGEMENT ASSISTANCE GROUP | 518S-BEDFORD SMALL PURCHASE | $7,140 | FY2011 |
| V518C15171 | HILL-ROM, INC. | 518S-BEDFORD SMALL PURCHASE | $7,047 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V518C15121_3600_GS21F0002X_4732 · retrieved 2026-09-26.