Description
TAS::36 0160::TAS MEDICAL, DENTAL & VETERINARY EQ
First action · last action
2010-07-02 · 2010-07-02
Transactions
1
First transaction's obligation
$4,980
Base + all options value (sum of deltas)
$4,980
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.
- Base2010-07-02+$4,980= $4,980
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-02 | +$4,980 | $4,980 | 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 DFMVFEBH1NR8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25724N0497 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,090 | FY2024 |
| 36C24824P0216 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $30,523 | FY2024 |
| 36C24423P0874 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,144 | FY2023 |
| 36C24623F0358 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,879 | FY2023 |
| 36C25022P1266 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,741 | FY2022 |
| 36C24722P0333 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $11,764 | FY2022 |
Other recipients under 6540 from 596S-LEXINGTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V596A09135 | VISION TRAINING PRODUCTS, INC | 596S-LEXINGTON SMALL PURCHASE | $4,053 | FY2010 |
| V596A09108 | DESIGNS FOR VISION, INC. | 596S-LEXINGTON SMALL PURCHASE | $3,249 | FY2010 |
| V596A89161 | TOBII DYNAVOX LLC | 596S-LEXINGTON SMALL PURCHASE | $15,129 | FY2008 |
| V596A89149 | ENHANCED VISION SYSTEMS INC | 596S-LEXINGTON SMALL PURCHASE | $8,192 | FY2008 |
| V596A89147 | LS&S LLC | 596S-LEXINGTON SMALL PURCHASE | $6,181 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V596A09094_3600_-NONE-_-NONE- · retrieved 2026-09-26.