Description
TAS::36 0160::TAS MEDICAL, DENTAL & VETERINARY EQ
First action · last action
2010-09-11 · 2010-09-11
Transactions
1
First transaction's obligation
$4,651
Base + all options value (sum of deltas)
$4,651
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
V797P4147B
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2010-09-11+$4,651= $4,651
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-11 | +$4,651 | $4,651 | 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 MGG2SJEEKAR9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26224P2282 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $30,866 | FY2024 |
| 36C24424P0484 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,109 | FY2024 |
| 36C25622P1627 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,214 | FY2022 |
| 36C25521F0082 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $84,486 | FY2021 |
| 36F79719D0021 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2019 |
| 36C25618F5563 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $29,995 | FY2018 |
Other recipients under 6515 from 534S-CHARLESTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V5341N9913 | BAYER HEALTHCARE LLC | 534S-CHARLESTON SMALL PURCHASE | $24,200 | FY2011 |
| V5341N8307 | SPAN AMERICA MEDICAL SYSTEMS, INC. | 534S-CHARLESTON SMALL PURCHASE | $3,550 | FY2011 |
| V5341N6884 | INVACARE CORP | 534S-CHARLESTON SMALL PURCHASE | $6,315 | FY2011 |
| V5341A5014 | CLAFLIN SERVICE COMPANY | 534S-CHARLESTON SMALL PURCHASE | $4,200 | FY2011 |
| V5341N0344 | BAYER HEALTHCARE LLC | 534S-CHARLESTON SMALL PURCHASE | $15,666 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V534D00025_3600_V797P4147B_3600 · retrieved 2026-09-26.