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
$19,253
Base + all options value (sum of deltas)
$19,253
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+$19,253= $19,253
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-30 | +$19,253 | $19,253 | 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 HYDXNKGNNVG3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24922P0193 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,059 | FY2022 |
| 36C25021P0707 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $13,000 | FY2021 |
| 36C24520P0095 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,000 | FY2020 |
| 36C25019P0700 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $16,467 | FY2019 |
| 36C25018P4701 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,399 | FY2018 |
| 36C25018P1339 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $14,168 | FY2018 |
Other recipients under 6515 from 613S-MARTINSBURG SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V613A00724 | OLYMPUS AMERICA INC | 613S-MARTINSBURG SMALL PURCHASE | $4,323 | FY2010 |
| V613A00685 | PHILIPS NORTH AMERICA LLC | 613S-MARTINSBURG SMALL PURCHASE | $12,232 | FY2010 |
| V613A00635 | GN HEARING CARE CORPORATION | 613S-MARTINSBURG SMALL PURCHASE | $18,810 | FY2010 |
| V613A00608 | CADWELL LABORATORIES INC | 613S-MARTINSBURG SMALL PURCHASE | $20,572 | FY2010 |
| V613A00603 | VETERAN SALES, LLC | 613S-MARTINSBURG SMALL PURCHASE | $7,565 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V613A00732_3600_-NONE-_-NONE- · retrieved 2026-09-26.