Description
TAS::36 0160::TAS MEDICAL, DENTAL & VETERINARY EQ
First action · last action
2010-07-21 · 2010-07-21
Transactions
1
First transaction's obligation
$9,398
Base + all options value (sum of deltas)
$9,398
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P3983K
NAICS
325992 · PHOTOGRAPHIC FILM, PAPER, PLATE, AND CHEMICAL 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.
- Base2010-07-21+$9,398= $9,398
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-21 | +$9,398 | $9,398 | 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 MG8EP38KD5S5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24525P0821 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $20,808 | FY2025 |
| 36C26025P1129 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,874 | FY2025 |
| 36C26125P1374 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS | $14,925 | FY2025 |
| 36C26024P1226 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,524 | FY2024 |
| 36C26224P1455 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,231 | FY2024 |
| 36C24624F0076 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $14,273 | FY2024 |
Other recipients under 6515 from 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V528P1I595 | VOLCANO CORPORATION | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $15,125 | FY2011 |
| V528P1I973 | GAMBRO RENAL PRODUCTS, INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $11,547 | FY2011 |
| V5281RL520 | ZIMMER US INC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $3,333 | FY2011 |
| V528P1I965 | BUFFALO SUPPLY INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $3,190 | FY2011 |
| V528P1I975 | MEDTRONIC INC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $4,950 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528OJ0510_3600_V797P3983K_3600 · retrieved 2026-09-26.