Description
TAS::36 4537::TAS GENERAL PURPOSE INFORMATION EQ
First action · last action
2010-10-28 · 2010-10-28
Transactions
1
First transaction's obligation
$15,845
Base + all options value (sum of deltas)
$15,845
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4143A
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT 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.
- Base2010-10-28+$15,845= $15,845
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-28 | +$15,845 | $15,845 | TAS::36 4537::TAS GENERAL PURPOSE INFORMATION 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 EJLPACMPZUE5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726N0490 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $192,262 | FY2026 |
| 36C26126P1015 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $125,665 | FY2026 |
| 36C25626P0930 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $163,638 | FY2026 |
| 36C26226P1302 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $203,933 | FY2026 |
| 36C25226P0434 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $197,527 | FY2026 |
| 36C25726P0540 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $281,353 | FY2026 |
Other recipients under 7010 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V695A10060 | AVERTIUM TENNESSEE, INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $21,818 | FY2011 |
| V695S10005 | FEDSTORE CORPORATION | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $7,226 | FY2011 |
| V578S00098 | CACI IDT, LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $5,392 | FY2010 |
| V578S00099 | BLUE TECH INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $6,638 | FY2010 |
| V578S00094 | MERLIN INTERNATIONAL, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $23,971 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V537G10002_3600_V797P4143A_3600 · retrieved 2026-09-26.