Description
TAS::36 0160::TAS MISCELLANEOUS
First action · last action
2010-12-16 · 2010-12-16
Transactions
1
First transaction's obligation
$15,245
Base + all options value (sum of deltas)
$15,245
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4217A
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.
- Base2010-12-16+$15,245= $15,245
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-16 | +$15,245 | $15,245 | TAS::36 0160::TAS MISCELLANEOUS |
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 RCECNZCFN3A7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24421P0612 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $37,550 | FY2021 |
| 36C25520P0654 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,200 | FY2020 |
| 36C25219P0894 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $105,600 | FY2019 |
| 36C25619C0009 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $38,500 | FY2019 |
| 36C25018P2222 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $49,900 | FY2018 |
| VA24417P4917 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,700 | FY2017 |
Other recipients under 9999 from 519S-BIG SPRING SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V519A10008 | PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC | 519S-BIG SPRING SMALL PURCHASE | $20,000 | FY2011 |
| V519P10997 | TRC-THE RESOURCE CONNECTION LLC | 519S-BIG SPRING SMALL PURCHASE | $3,410 | FY2011 |
| V519A10005 | PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC | 519S-BIG SPRING SMALL PURCHASE | $20,000 | FY2011 |
| V519P10251 | STANLEY SECURITY SOLUTIONS, INC | 519S-BIG SPRING SMALL PURCHASE | $3,906 | FY2011 |
| V519A10004 | PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC | 519S-BIG SPRING SMALL PURCHASE | $20,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V519A19005_3600_V797P4217A_3600 · retrieved 2026-09-26.