Description
TAS::36 0162::TAS INSTRUMENTS & LABORATORY EQUIPME
First action · last action
2010-09-29 · 2010-09-29
Transactions
1
First transaction's obligation
$3,185
Base + all options value (sum of deltas)
$3,185
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.
- Base2010-09-29+$3,185= $3,185
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-29 | +$3,185 | $3,185 | TAS::36 0162::TAS INSTRUMENTS & LABORATORY EQUIPME |
Related awards · 8
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 EKXUF2E8WAH1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0939 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $37,266 | FY2026 |
| 36C24523P0979 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $99,999 | FY2023 |
| 36C24223P0898 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,170 | FY2023 |
| 36C25019P1580 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $10,493 | FY2019 |
| 36C24618P5904 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $63,038 | FY2018 |
| VA26016P0824 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,644 | FY2016 |
Other recipients under 6670 from 596S-LEXINGTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V596D84010 | A. DAIGGER AND COMPANY, INCORPORATED | 596S-LEXINGTON SMALL PURCHASE | $2,903 | FY2008 |
| V596P83625 | ITW FOOD EQUIPMENT GROUP LLC | 596S-LEXINGTON SMALL PURCHASE | $74 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V596A09178_3600_-NONE-_-NONE- · retrieved 2026-09-26.