Description
TAS::36 0160::TAS LEASE OR RENTAL OF EQUIPMENT
First action · last action
2010-10-01 · 2010-10-01
Transactions
1
First transaction's obligation
$3,483
Base + all options value (sum of deltas)
$3,483
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2010-10-01+$3,483= $3,483
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$3,483 | $3,483 | TAS::36 0160::TAS LEASE OR RENTAL OF EQUIPMENT |
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 JNAAJLPVL733)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V573C22209 | 248-NETWORK CONTRACT OFFICE 8 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $6,208 | FY2012 |
| VA523Q17081 | 241-NETWORK CONTRACT OFFICE 01 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,252 | FY2011 |
| VA573C02317 | 573-NF/SG VETERANS HEALTH SYSTEM · S119 · OTHER UTILITIES | $2,225 | FY2010 |
| VA573C02316 | 573-NF/SG VETERANS HEALTH SYSTEM · S119 · OTHER UTILITIES | $931 | FY2010 |
| V657SC9591 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $5,020 | FY2009 |
| VA248P0791 | 573-NF/SG VETERANS HEALTH SYSTEM · W068 · LEASE-RENT OF CHEMICAL PRODUCTS | $757 | FY2009 |
Other recipients under W099 from 573S-NF/SG SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V573C03630 | JOERNS LLC | 573S-NF/SG SMALL PURCHASE | $5,000 | FY2010 |
| V573C03629 | HILL-ROM, INC. | 573S-NF/SG SMALL PURCHASE | $3,000 | FY2010 |
| V573C03625 | KINETIC CONCEPTS, INC. | 573S-NF/SG SMALL PURCHASE | $5,000 | FY2010 |
| V5738Q4419 | BEAUTIFUL MOMENTS PARTY RENTAL AND SUPPLIES, INC | 573S-NF/SG SMALL PURCHASE | $3,176 | FY2008 |
| V573P82706 | FORTEC MEDICAL, INC. | 573S-NF/SG SMALL PURCHASE | $300 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V573C12363_3600_-NONE-_-NONE- · retrieved 2026-09-26.