Description
AMENDMENT# 2&3, UNIT PRICE CHANGE
Base award description: TAS::36 0160::TAS MEDICAL, DENTAL & VETERINARY EQ
Modification chain · 2 transactions
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.
- Base2010-05-03+$4,545= $4,545
- Mod 12010-05-25+$393= $4,938
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-03 | +$4,545 | $4,545 | TAS::36 0160::TAS MEDICAL, DENTAL & VETERINARY EQ |
| Mod 1· FUNDING ONLY ACTION | 2010-05-25 | +$393 | $4,938 | AMENDMENT# 2&3, UNIT PRICE CHANGE |
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 GNRNWJJY5MD5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24817P3193 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,631 | FY2017 |
| VA24516F2912 | 512-BALTIMORE(00512)(36C512) · 7610 · BOOKS AND PAMPHLETS | $5,395 | FY2016 |
| VA24515F3425 | 512-BALTIMORE · 7610 · BOOKS AND PAMPHLETS | $5,916 | FY2015 |
| VA25015F1042 | 250-NETWORK CONTRACT OFFICE 10 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,251 | FY2015 |
| VA24614F6657 | 246-NETWORK CONTRACTING OFFICE 6 · 7690 · MISCELLANEOUS PRINTED MATTER | $13,069 | FY2014 |
| VA24614F6200 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,193 | FY2014 |
Other recipients under 6545 from 546-MIAMI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA546A10337 | FISHER SCIENTIFIC COMPANY L.L.C. | 546-MIAMI | $5,397 | FY2011 |
| VA546A10302 | TELEFLEX MEDICAL INCORPORATED | 546-MIAMI | $26,254 | FY2011 |
| VA546A10092 | BALKOWITSCH ENTERPRISES, INC. | 546-MIAMI | $2,249 | FY2011 |
| VA546A10072 | PATTERSON MEDICAL SUPPLY INCORPORATED | 546-MIAMI | $4,820 | FY2011 |
| VA546A10051 | TELEFLEX MEDICAL INCORPORATED | 546-MIAMI | $8,535 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V546A00389_3600_GS14F8879B_4730 · retrieved 2026-09-26.