Description
TAS::36 0160::TAS INSTRUMENTS & LABORATORY EQUIPME
First action · last action
2010-06-28 · 2010-06-28
Transactions
1
First transaction's obligation
$9,809
Base + all options value (sum of deltas)
$9,809
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 · 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.
- Base2010-06-28+$9,809= $9,809
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-28 | +$9,809 | $9,809 | TAS::36 0160::TAS INSTRUMENTS & LABORATORY EQUIPME |
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 MM5ZHL8SRFY5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0725 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,999 | FY2026 |
| 36C24526P0536 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q301 · REFERENCE LABORATORY TESTING | $27,767 | FY2026 |
| 36C24626P0895 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $27,767 | FY2026 |
| 36C24126P0569 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $490,490 | FY2026 |
| 36C25026P0766 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $42,422 | FY2026 |
| 36C25926P0499 | NETWORK CONTRACT OFFICE 19 (36C259) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $264,630 | FY2026 |
Other recipients under 6640 from 598S-NORTH LITTLE ROCK SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V598A13173 | CARDINAL HEALTH 200, LLC | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $3,801 | FY2011 |
| V598A04355 | VENTANA MEDICAL SYSTEMS, INC | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $8,014 | FY2010 |
| V598A04102 | FISHER SCIENTIFIC COMPANY L.L.C. | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $3,981 | FY2010 |
| V598A04072 | IPSOGEN | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $8,174 | FY2010 |
| V598A04074 | BIOMERIEUX INC | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $9,988 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V598A04073_3600_-NONE-_-NONE- · retrieved 2026-09-26.