Description
TAS::36 0162::TAS MEDICAL, DENTAL & VETERINARY EQ
First action · last action
2010-08-10 · 2010-08-10
Transactions
1
First transaction's obligation
$3,059
Base + all options value (sum of deltas)
$3,059
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2010-08-10+$3,059= $3,059
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-10 | +$3,059 | $3,059 | TAS::36 0162::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 NGG9FJAR6W45)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24123P1359 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $21,832 | FY2023 |
| 36C24123P0519 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $183,450 | FY2023 |
| 36C24622F0310 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $148,075 | FY2022 |
| VA24115P1034 | 241-NETWORK CONTRACT OFFICE 01 · S214 · HOUSEKEEPING- CARPET LAYING/CLEANING | $24,855 | FY2015 |
| VA24115P0286 | 241-NETWORK CONTRACT OFFICE 01 · S214 · HOUSEKEEPING- CARPET LAYING/CLEANING | $20,250 | FY2015 |
| V5238RB779 | 523S-BOSTON SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $1,688 | FY2008 |
Other recipients under 6515 from 523S-BOSTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V523R1P794 | CLAFLIN COMPANY, THE | 523S-BOSTON SMALL PURCHASE | $18,917 | FY2011 |
| V523R1P779 | CLAFLIN COMPANY, THE | 523S-BOSTON SMALL PURCHASE | $10,704 | FY2011 |
| V523E10041 | MEDLINE INDUSTRIES, LP | 523S-BOSTON SMALL PURCHASE | $4,873 | FY2011 |
| V523R1P763 | NATIONAL ENVIRONMENTAL INC | 523S-BOSTON SMALL PURCHASE | $18,347 | FY2011 |
| V523R1P667 | CLAFLIN COMPANY, THE | 523S-BOSTON SMALL PURCHASE | $6,380 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V523A01903_3600_-NONE-_-NONE- · retrieved 2026-09-26.