Description
TAS::36 0162::TAS QUAL CNTROL, TESTING & INSPECT S
First action · last action
2010-07-07 · 2010-07-07
Transactions
1
First transaction's obligation
$6,932
Base + all options value (sum of deltas)
$6,932
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
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.
- Base2010-07-07+$6,932= $6,932
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-07 | +$6,932 | $6,932 | TAS::36 0162::TAS QUAL CNTROL, TESTING & INSPECT S |
Related awards · 9
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 PY14VY66D634)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24824P0861 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $36,968 | FY2024 |
| 36C24824P0172 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · M1DA · OPERATION OF HOSPITALS AND INFIRMARIES | $10,000 | FY2024 |
| 36C24823P0543 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 4310 · COMPRESSORS AND VACUUM PUMPS | $39,369 | FY2023 |
| 36C24822P2178 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 4310 · COMPRESSORS AND VACUUM PUMPS | $44,850 | FY2022 |
| 36C24822P1662 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,300 | FY2022 |
| 36C24821P1205 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,900 | FY2021 |
Other recipients under H368 from 573S-NF/SG SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V573C83588 | MEDICAL TECHNOLOGY ASSOCIATES, LLC | 573S-NF/SG SMALL PURCHASE | $6,950 | FY2008 |
| V573C83606 | MEDICAL TECHNOLOGY ASSOCIATES, LLC | 573S-NF/SG SMALL PURCHASE | $1,525 | FY2008 |
| V573C82296 | AIRGAS USA, LLC | 573S-NF/SG SMALL PURCHASE | $126 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V573C03502_3600_-NONE-_-NONE- · retrieved 2026-09-26.