Description
TAS::36 0160::TAS LEASE OR RENTAL OF EQUIPMENT
First action · last action
2010-10-12 · 2012-02-06
Transactions
3
First transaction's obligation
$5,000
Base + all options value (sum of deltas)
$16,144
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 · 3 transactions
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.
- Base2010-10-12+$5,000= $5,000
- Mod 12011-10-12+$32,000= $37,000
- Mod P000022012-02-06-$20,856= $16,144
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-12 | +$5,000 | $5,000 | TAS::36 0160::TAS LEASE OR RENTAL OF EQUIPMENT |
| Mod 1· FUNDING ONLY ACTION | 2011-10-12 | +$32,000 | $37,000 | TAS::36 0160::TAS LEASE OR RENTAL OF EQUIPMENT |
| Mod P00002· FUNDING ONLY ACTION | 2012-02-06 | −$20,856 | $16,144 | 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 QV3KSKWPKJD9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P1189 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,505 | FY2026 |
| 36C24826P1026 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $213,034 | FY2026 |
| 36C26026F0344 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2026 |
| 36C26326N0607 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,793 | FY2026 |
| 36C26126F0264 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,586 | FY2026 |
| 36C24226P0693 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $243,964 | FY2026 |
Other recipients under W099 from 595-LEBANON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V595C20143 | JOERNS LLC | 595-LEBANON | $5,000 | FY2012 |
| V595C10130 | KINETIC CONCEPTS, INC. | 595-LEBANON | $62,374 | FY2011 |
| V595C10131 | HAEMONETICS CORPORATION | 595-LEBANON | $55,602 | FY2011 |
| V595R09869 | TENTS & EVENTS LLC | 595-LEBANON | $3,416 | FY2010 |
| VA244P0664 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 595-LEBANON | $368,668 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V595C10132_3600_-NONE-_-NONE- · retrieved 2026-09-26.