Description
TAS::36 0160::TAS MEDICAL, DENTAL & VETERINARY EQ
First action · last action
2010-09-30 · 2010-09-30
Transactions
1
First transaction's obligation
$8,765
Base + all options value (sum of deltas)
$8,765
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.
- Base2010-09-30+$8,765= $8,765
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-30 | +$8,765 | $8,765 | 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 LMMXHJSZB3J4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24416F5082 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $19,333 | FY2016 |
| VA26016F0961 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $5,959 | FY2016 |
| VA24416F3983 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $12,777 | FY2016 |
| VA24715F3353 | 521-BIRMINGHAM · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,971 | FY2015 |
| VA101V15F1399 | VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE | $20,826 | FY2015 |
| VA101V15F1315 | VBA FIELD CONTRACTING · D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS | $24,275 | FY2015 |
Other recipients under 6530 from 613S-MARTINSBURG SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V613A00734 | SCRIPTPRO USA INC | 613S-MARTINSBURG SMALL PURCHASE | $12,520 | FY2010 |
| V613A00689 | BIODEX MEDICAL SYSTEMS, INC. | 613S-MARTINSBURG SMALL PURCHASE | $18,074 | FY2010 |
| V613A00726 | OPTICS INCORPORATED | 613S-MARTINSBURG SMALL PURCHASE | $4,719 | FY2010 |
| V613A00730 | MARKETLAB INC | 613S-MARTINSBURG SMALL PURCHASE | $8,426 | FY2010 |
| V613A00657 | PETER BRASSELER HOLDINGS, LLC. | 613S-MARTINSBURG SMALL PURCHASE | $3,637 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V613A00729_3600_-NONE-_-NONE- · retrieved 2026-09-26.