Description
REPORT AMENDMENT#1-LINE ITEM ADDED
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.
- Base2010-06-09+$3,750= $3,750
- Mod 12010-06-16+$4= $3,754
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-09 | +$3,750 | $3,750 | TAS::36 0160::TAS MEDICAL, DENTAL & VETERINARY EQ |
| Mod 1· FUNDING ONLY ACTION | 2010-06-16 | +$4 | $3,754 | REPORT AMENDMENT#1-LINE ITEM ADDED |
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 GAW8TPPGXUU4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA558A10574 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $6,254 | FY2011 |
| VA544P12976 | 544-COLUMBIA · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $2,504 | FY2011 |
| VA630F10004 | 243-NETWORK CONTRACTING OFFICE 03 · 6040 · FIBER OPTIC SENSORS | $3,125 | FY2011 |
| VA558P11956 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,754 | FY2011 |
| V558P02197 | 558-DURHAM · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $15,575 | FY2010 |
| V541Q08523 | 541S-BRECKSVILLE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,000 | FY2010 |
Other recipients under 6530 from 546-MIAMI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24813P0307 | SIZEWISE RENTALS, L.L.C. | 546-MIAMI | $3,587 | FY2013 |
| VA24812F1849 | KARL STORZ ENDOSCOPY-AMERICA INC | 546-MIAMI | $4,319 | FY2012 |
| VA24812P5894 | ENCORE MEDICAL, L.P. | 546-MIAMI | $5,313 | FY2012 |
| VA24812F5914 | CHATTANOOGA GROUP A DIVISION OF ENCORE MEDICAL LIMITED PARTNERSHIP | 546-MIAMI | $9,533 | FY2012 |
| VA24812F5975 | ENCORE MEDICAL, L.P. | 546-MIAMI | $3,681 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V546P07734_3600_-NONE-_-NONE- · retrieved 2026-09-26.