Description
TAS::36 0160::TAS INSTRUMENTS & LABORATORY EQUIPME
First action · last action
2010-04-16 · 2010-04-16
Transactions
1
First transaction's obligation
$6,066
Base + all options value (sum of deltas)
$6,066
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
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.
- Base2010-04-16+$6,066= $6,066
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-16 | +$6,066 | $6,066 | 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 KFDRNE9MKGA6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25717C0009 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $3,300 | FY2017 |
| VA24316P0813 | 243-NETWORK CONTRACTING OFFICE 03 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,603 | FY2016 |
| VA25814P5506 | 258-NETWORK CONTRACT OFFICE 18 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $9,144 | FY2014 |
| VA69D13C0111 | 69D-NETWORK CONTRACT OFFICE 12 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $42,840 | FY2013 |
| VA25713P0305 | 257-NETWORK CONTRACT OFFICE 17 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,500 | FY2013 |
| VA546C10222 | 546-MIAMI · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $2,625 | FY2011 |
Other recipients under 6630 from 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V664D00082 | SIERRA SCIENTIFIC INSTRUMENTS, LLC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $11,930 | FY2010 |
| V664D00081 | FISHER SCIENTIFIC COMPANY L.L.C. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $20,990 | FY2010 |
| V664D00083 | SEQUENOM, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $14,358 | FY2010 |
| V691D00018 | BUEHLER LTD. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $4,878 | FY2010 |
| V691A91061 | W.W. GRAINGER, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $9,362 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V605A00059_3600_-NONE-_-NONE- · retrieved 2026-09-26.