Description
TAS::36 0160::TAS MEDICAL SERVICES
First action · last action
2010-07-01 · 2010-07-01
Transactions
1
First transaction's obligation
$13,500
Base + all options value (sum of deltas)
$13,500
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
V797P4216B
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2010-07-01+$13,500= $13,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-01 | +$13,500 | $13,500 | TAS::36 0160::TAS MEDICAL SERVICES |
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 CDLWZYQMT9F9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24816F0823 | 248-NETWORK CONTRACT OFFICE 8 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,200 | FY2016 |
| VA24812F2272 | 573-NF/SG VETERANS HEALTH SYSTEM · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,900 | FY2012 |
| VA24812F0484 | 248-NETWORK CONTRACT OFFICE 8 · Q999 · MEDICAL- OTHER | $7,218 | FY2012 |
| VA573C12574 | 573-NF/SG VETERANS HEALTH SYSTEM · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $36,000 | FY2011 |
| V573A00567 | 573-NF/SG VETERANS HEALTH SYSTEM · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $8,308 | FY2010 |
| V573P01518 | 573S-NF/SG SMALL PURCHASE · Q999 · OTHER MEDICAL SERVICES | $8,733 | FY2010 |
Other recipients under Q999 from 573S-NF/SG SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V573C12917 | ONSITE CALIBRATION SERVICE INC | 573S-NF/SG SMALL PURCHASE | $4,040 | FY2011 |
| V573P16729 | INSTRUMENT SPECIALISTS, INC | 573S-NF/SG SMALL PURCHASE | $20,986 | FY2011 |
| V573P16644 | ADVANCED INSTRUMENTS LLC | 573S-NF/SG SMALL PURCHASE | $4,195 | FY2011 |
| V573C12907 | ADKINS ELECTRIC, INC. | 573S-NF/SG SMALL PURCHASE | $7,163 | FY2011 |
| V573PA1367 | WILKERSON WELDING, IN | 573S-NF/SG SMALL PURCHASE | $5,400 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V573C03441_3600_V797P4216B_3600 · retrieved 2026-09-26.