Description
TAS::36 0160::TAS MEDICAL, DENTAL & VETERINARY EQ
First action · last action
2010-06-04 · 2010-06-04
Transactions
1
First transaction's obligation
$7,191
Base + all options value (sum of deltas)
$7,191
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS07F9104G
NAICS
339920 · SPORTING AND ATHLETIC GOODS MANUFACTURING
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.
- Base2010-06-04+$7,191= $7,191
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-04 | +$7,191 | $7,191 | TAS::36 0160::TAS MEDICAL, DENTAL & VETERINARY EQ |
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 QXDLQLTD9ZM1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26024F0562 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $8,832 | FY2024 |
| 36C24E19P0075 | RPO EAST (36C24E) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $12,879 | FY2019 |
| VA26117P2909 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $8,202 | FY2017 |
| VA24415P1450 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $15,782 | FY2015 |
| VA24814P5011 | 248-NETWORK CONTRACT OFFICE 8 · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $33,019 | FY2014 |
| VA24512P1438 | 512-BALTIMORE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $29,335 | FY2012 |
Other recipients under 6515 from 595S-LEBANON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V595D10022 | CARDINAL HEALTH 200, LLC | 595S-LEBANON SMALL PURCHASE | $11,072 | FY2011 |
| V595D10021 | CARDINAL HEALTH 200, LLC | 595S-LEBANON SMALL PURCHASE | $9,778 | FY2011 |
| V595D10020 | CARDINAL HEALTH 200, LLC | 595S-LEBANON SMALL PURCHASE | $11,038 | FY2011 |
| V595D10019 | CARDINAL HEALTH 200, LLC | 595S-LEBANON SMALL PURCHASE | $7,599 | FY2011 |
| V595D10018 | CARDINAL HEALTH 200, LLC | 595S-LEBANON SMALL PURCHASE | $9,435 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V595R0E069_3600_GS07F9104G_4730 · retrieved 2026-09-26.