Description
TAS::36 0160::TAS QUAL CNTROL, TESTING & INSPECT S
First action · last action
2010-10-01 · 2010-10-01
Transactions
1
First transaction's obligation
$4,211
Base + all options value (sum of deltas)
$4,211
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
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+$4,211= $4,211
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$4,211 | $4,211 | TAS::36 0160::TAS QUAL CNTROL, TESTING & INSPECT S |
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 RF8GTYHMQLL1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226F0342 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,375 | FY2026 |
| 36C25026F0415 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $344,595 | FY2026 |
| 36C24726P0708 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $173,764 | FY2026 |
| 36C26226F0291 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $35,823 | FY2026 |
| 36C24826N0597 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,268 | FY2026 |
| 36C25626F0091 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $143,152 | FY2026 |
Other recipients under H999 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V657Q90969 | CINTAS CORPORATION | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $3,495 | FY2009 |
| V589KC9081 | ENVIRONMENTAL CONSULTING SERVICE INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $3,700 | FY2009 |
| V657P8D873 | VERATHON INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $562 | FY2008 |
| V5898P6189 | QUEST TECHNOLOGIES, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $920 | FY2008 |
| V5898P5832 | H.T.R., INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $280 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V589WC1020_3600_-NONE-_-NONE- · retrieved 2026-09-26.