Description
TAS::36 0162::TAS MAINTENANCE, REPAIR & REBUILDING
First action · last action
2010-04-26 · 2010-04-26
Transactions
1
First transaction's obligation
$5,543
Base + all options value (sum of deltas)
$5,543
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4197A
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.
- Base2010-04-26+$5,543= $5,543
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-26 | +$5,543 | $5,543 | TAS::36 0162::TAS MAINTENANCE, REPAIR & REBUILDING |
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 VJF6VD334M77)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24622N0196 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2022 |
| 36C24620N1389 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $12,036 | FY2020 |
| 36C24220N0813 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,000 | FY2020 |
| 36C25820K0175 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,001 | FY2020 |
| 36C25820K0183 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,413 | FY2020 |
| 36C25820K0184 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,903 | FY2020 |
Other recipients under J065 from 546S-MIAMI SMALL PURCHASING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V546C10509 | KARL STORZ IMAGING, INC. | 546S-MIAMI SMALL PURCHASING | $18,874 | FY2011 |
| V546C00688 | HAEMONETICS CORPORATION | 546S-MIAMI SMALL PURCHASING | $4,089 | FY2010 |
| V546C00683 | KARL STORZ ENDOSCOPY-AMERICA INC | 546S-MIAMI SMALL PURCHASING | $13,046 | FY2010 |
| V546C00675 | OLYMPUS AMERICA, INC. | 546S-MIAMI SMALL PURCHASING | $22,937 | FY2010 |
| V546C00584 | CARL ZEISS MICROSCOPY, LLC | 546S-MIAMI SMALL PURCHASING | $4,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V546C00600_3600_V797P4197A_3600 · retrieved 2026-09-26.