Description
TAS::36 0161::TAS QUAL CNTROL, TESTING & INSPECT S
First action · last action
2010-08-26 · 2010-08-26
Transactions
1
First transaction's obligation
$7,260
Base + all options value (sum of deltas)
$7,260
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.
- Base2010-08-26+$7,260= $7,260
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-26 | +$7,260 | $7,260 | TAS::36 0161::TAS QUAL CNTROL, TESTING & INSPECT S |
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 W2GLKC92ZH73)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926N0353 | NETWORK CONTRACT OFFICE 19 (36C259) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $88,310 | FY2026 |
| 36C25526N0349 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $93,253 | FY2026 |
| 36C26226P0924 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $161,777 | FY2026 |
| 36C24126P0433 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $15,157 | FY2026 |
| 36C26126P0408 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H266 · EQUIPMENT AND MATERIALS TESTING- INSTRUMENTS AND LABORATORY EQUIPMENT | $15,157 | FY2026 |
| 36C25026P0365 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $18,264 | FY2026 |
Other recipients under H266 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V537C00080 | PROMETHEUS LABORATORIES INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $6,000 | FY2010 |
| V537A00002 | MONOGRAM BIOSCIENCES, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $22,344 | FY2010 |
| V6958R7820 | CARDINAL HEALTH 414, LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $440 | FY2008 |
| V607R8A060 | CLASS 1 AIR, LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $250 | FY2008 |
| V6958R6677 | CARDINAL HEALTH 414, LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $220 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V537D05025_3600_-NONE-_-NONE- · retrieved 2026-09-26.