Description
TAS::36 0160::TAS CLEANING EQUIPMENT AND SUPPLIES
First action · last action
2010-12-20 · 2010-12-20
Transactions
1
First transaction's obligation
$5,753
Base + all options value (sum of deltas)
$5,753
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4219A
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.
- Base2010-12-20+$5,753= $5,753
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-20 | +$5,753 | $5,753 | TAS::36 0160::TAS CLEANING EQUIPMENT AND SUPPLIES |
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 LMEUVLGN8UQ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79721D0243 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2021 |
| VA11917A0052 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2017 |
| VA11915A0005 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2015 |
| V797P4488B | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS | $0 | FY2011 |
| V556A19361 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,558 | FY2011 |
| V556A19356 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,253 | FY2011 |
Other recipients under 7930 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V556P00074 | BEACON LIGHTHOUSE, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $18,936 | FY2010 |
| V578A00289 | BEACON LIGHTHOUSE, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $11,872 | FY2010 |
| V556A00043 | STATE INDUSTRIAL PRODUCTS CORP | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $4,760 | FY2010 |
| V556A09169 | WELCH ALLYN HOLDINGS, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $3,300 | FY2010 |
| V556A00034 | STATE INDUSTRIAL PRODUCTS CORP | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $4,712 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V556A19169_3600_V797P4219A_3600 · retrieved 2026-09-26.