Description
TAS::36 0161::TAS INSTRUMENTS & LABORATORY EQUIPME
First action · last action
2010-08-13 · 2010-08-13
Transactions
1
First transaction's obligation
$13,950
Base + all options value (sum of deltas)
$13,950
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.
- Base2010-08-13+$13,950= $13,950
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-13 | +$13,950 | $13,950 | TAS::36 0161::TAS INSTRUMENTS & LABORATORY EQUIPME |
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 L5XGENY3LNN7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P0794 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6650 · OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES | $61,261 | FY2026 |
| 36C25725P0604 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $33,099 | FY2025 |
| 36C24225P0793 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6650 · OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES | $25,728 | FY2025 |
| 36C24124P0973 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $12,407 | FY2024 |
| 36C24724P1078 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $47,570 | FY2024 |
| 36C24522P0754 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · AJ11 · GENERAL SCIENCE AND TECHNOLOGY R&D SERVICES; GENERAL SCIENCE AND TECHNOLOGY; BASIC RESEARCH | $209,571 | FY2022 |
Other recipients under 6640 from 523S-BOSTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V523A19276 | HELMER, INC. | 523S-BOSTON SMALL PURCHASE | $23,335 | FY2011 |
| V523A19198 | LABORATORY GROWTH & PRODUCTIVITY CONSULTING INC | 523S-BOSTON SMALL PURCHASE | $13,137 | FY2011 |
| V523A19199 | WELLNESS TECHNOLOGIES, INC. | 523S-BOSTON SMALL PURCHASE | $4,375 | FY2011 |
| V523R1I299 | VETERANS HEALTH ADMINISTRATION | 523S-BOSTON SMALL PURCHASE | $3,000 | FY2011 |
| V523R1A538 | SINCLAIR GROUP, INC. | 523S-BOSTON SMALL PURCHASE | $3,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V523D00305_3600_-NONE-_-NONE- · retrieved 2026-09-26.