Description
TAS::36 0162::TAS MEDICAL SERVICES
First action · last action
2010-10-06 · 2010-10-06
Transactions
1
First transaction's obligation
$11,888
Base + all options value (sum of deltas)
$11,888
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.
- Base2010-10-06+$11,888= $11,888
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-06 | +$11,888 | $11,888 | TAS::36 0162::TAS MEDICAL SERVICES |
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 NZ18DJLAEDS1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26221P1339 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · L066 · TECHNICAL REPRESENTATIVE- INSTRUMENTS AND LABORATORY EQUIPMENT | $5,602 | FY2021 |
| VA24414P2736 | 642-PHILADELPHIA · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $4,244 | FY2014 |
| VA25914P4185 | NETWORK CONTRACT OFFICE 19 (36C259) · Q301 · MEDICAL- LABORATORY TESTING | $15,665 | FY2014 |
| VA24414P2017 | 642-PHILADELPHIA · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $13,035 | FY2014 |
| VA25613C0191 | 256-NETWORK CONTRACT OFFICE 16 · L066 · TECHNICAL REPRESENTATIVE- INSTRUMENTS AND LABORATORY EQUIPMENT | $23,098 | FY2013 |
| VA25613P0642 | 256-NETWORK CONTRACT OFFICE 16 · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $9,900 | FY2013 |
Other recipients under Q999 from 598S-NORTH LITTLE ROCK SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V598C95326 | PATHFINDER INC | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $11,176 | FY2009 |
| V598Q94170 | AMERICAN NURSES CREDENTIALING CENTER, INC. A/K/A AMERICAN NURSES CREDENTIALING CENTER | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $3,500 | FY2009 |
| V598C95191 | DATA INNOVATIONS LLC | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $9,139 | FY2009 |
| V5988R9927 | CHARLES RIVER LABORATORIES, INC. | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $240 | FY2008 |
| V598C85494 | AMERICAN KIDNEY STONE MANAGEMENT, LTD. | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $6,500 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V598C15042_3600_-NONE-_-NONE- · retrieved 2026-09-26.