Description
TAS::36 0160::TAS MEDICAL, DENTAL & VETERINARY EQ
First action · last action
2010-08-25 · 2010-08-25
Transactions
1
First transaction's obligation
$3,119
Base + all options value (sum of deltas)
$3,119
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4222A
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.
- Base2010-08-25+$3,119= $3,119
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-25 | +$3,119 | $3,119 | 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 R46UFQBLNTG6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79726D0111 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2026 |
| VA24313P1710 | 243-NETWORK CONTRACTING OFFICE 03 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $5,110 | FY2013 |
| VA640RA0675 | 640-PALO ALTO · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,450 | FY2012 |
| V797P2013D | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2012 |
| VA6521Q0147 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $10,975 | FY2011 |
| V6721P1713 | 672-SAN JUAN · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $6,244 | FY2011 |
Other recipients under 6530 from 521S-BIRMINGHAM SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V5211N1845 | VETERANS MEDICAL SUPPLY INC | 521S-BIRMINGHAM SMALL PURCHASE | $16,290 | FY2011 |
| V521N19698 | DIMENSIONS MEDICAL SUPPLY GROUP, INC. | 521S-BIRMINGHAM SMALL PURCHASE | $12,610 | FY2011 |
| V521N17736 | INVACARE CORP | 521S-BIRMINGHAM SMALL PURCHASE | $14,157 | FY2011 |
| V521N17481 | VETERANS MEDICAL SUPPLY INC | 521S-BIRMINGHAM SMALL PURCHASE | $9,165 | FY2011 |
| V521N15016 | DIMENSIONS MEDICAL SUPPLY GROUP, INC. | 521S-BIRMINGHAM SMALL PURCHASE | $7,250 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V521O07283_3600_V797P4222A_3600 · retrieved 2026-09-26.