Description
TAS::36 0160::TAS LEASE OR RENTAL OF EQUIPMENT
First action · last action
2010-10-26 · 2010-10-26
Transactions
1
First transaction's obligation
$4,350
Base + all options value (sum of deltas)
$4,350
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
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.
- Base2010-10-26+$4,350= $4,350
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-26 | +$4,350 | $4,350 | TAS::36 0160::TAS LEASE OR RENTAL OF EQUIPMENT |
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 J8W6YBGDKQL6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026N0077 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $190,512 | FY2026 |
| 36C25025N0176 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $88,512 | FY2025 |
| 36C25025D0020 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2025 |
| 36C25022P1056 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $91,605 | FY2022 |
| 36C24519P0304 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q301 · MEDICAL- LABORATORY TESTING | $24,635 | FY2019 |
| VA539C15072 | 539-CINCINNATI · Q502 · CARDIO-VASCULAR SERVICES | $4,350 | FY2011 |
Other recipients under W065 from 539S-CINCINNATI SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V539C15095 | JOERNS LLC | 539S-CINCINNATI SMALL PURCHASE | $10,000 | FY2011 |
| V539A01409 | MCKESSON CORPORATION | 539S-CINCINNATI SMALL PURCHASE | $21,000 | FY2010 |
| V539C05186 | GOVERNMENT SCIENTIFIC SOURCE INC | 539S-CINCINNATI SMALL PURCHASE | $9,511 | FY2010 |
| V539C95370 | JOERNS LLC | 539S-CINCINNATI SMALL PURCHASE | $4,500 | FY2009 |
| V539C95327 | JOERNS LLC | 539S-CINCINNATI SMALL PURCHASE | $4,500 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V539C15072_3600_-NONE-_-NONE- · retrieved 2026-09-26.