Description
TAS::36 0160::TAS TOILETRIES
First action · last action
2010-05-19 · 2010-05-19
Transactions
1
First transaction's obligation
$4,733
Base + all options value (sum of deltas)
$4,733
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.
- Base2010-05-19+$4,733= $4,733
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-19 | +$4,733 | $4,733 | TAS::36 0160::TAS TOILETRIES |
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 ZJEUBM5FYLQ2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626N1022 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $617,758 | FY2026 |
| 36C24626D0091 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2026 |
| 36C24426P0423 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $200,000 | FY2026 |
| 36C25026N0617 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $18,000 | FY2026 |
| 36C24526N0444 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6505 · DRUGS AND BIOLOGICALS | $1,715,730 | FY2026 |
| 36C25726N0309 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $40,869 | FY2026 |
Other recipients under 8520 from 542S-COATESVILLE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V542P01927 | SAGE PRODUCTS, LLC | 542S-COATESVILLE SMALL PURCHASE | $4,126 | FY2010 |
| V542P01683 | CLAY GROUP, L.L.C., THE | 542S-COATESVILLE SMALL PURCHASE | $3,296 | FY2010 |
| V542P92480 | CLAY GROUP, L.L.C., THE | 542S-COATESVILLE SMALL PURCHASE | $12,714 | FY2009 |
| V542P85942 | SAGE PRODUCTS, LLC | 542S-COATESVILLE SMALL PURCHASE | $1,065 | FY2008 |
| V542P85805 | STERIS CORPORATION | 542S-COATESVILLE SMALL PURCHASE | $728 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V542P03975_3600_-NONE-_-NONE- · retrieved 2026-09-26.