Description
TAS::36 0160::TAS MEDICAL, DENTAL & VETERINARY EQ
First action · last action
2010-09-22 · 2010-09-22
Transactions
1
First transaction's obligation
$5,500
Base + all options value (sum of deltas)
$5,500
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS02F0207N
NAICS
339944 · CARBON PAPER AND INKED RIBBON MANUFACTURING
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.
- Base2010-09-22+$5,500= $5,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-22 | +$5,500 | $5,500 | 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 E23ASGFCVEP9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V6320R0442 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,177 | FY2010 |
| VA614A01664 | 614-MEMPHIS · 7520 · OFFICE DEVICES AND ACCESSORIES | $27,400 | FY2010 |
| V777A97104 | EMPLOYEE EDUCATION SERVICE · 7110 · OFFICE FURNITURE | $7,805 | FY2009 |
| V623P88157 | 623S-MUSKOGEE SMALL PURCHASE · 7490 · MISCELLANEOUS OFFICE MACHINES | $3,454 | FY2008 |
| V519P82859 | 519S-BIG SPRING SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $292 | FY2008 |
| V614A80383 | 614S-MEMPHIS SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $16,900 | FY2008 |
Other recipients under 6515 from 614S-MEMPHIS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V614A11335 | CARDINAL HEALTH 200, LLC | 614S-MEMPHIS SMALL PURCHASE | $8,516 | FY2011 |
| V614A11334 | CARDINAL HEALTH 200, LLC | 614S-MEMPHIS SMALL PURCHASE | $8,692 | FY2011 |
| V614A11324 | 3M COMPANY | 614S-MEMPHIS SMALL PURCHASE | $7,715 | FY2011 |
| V614A11321 | MEDTRONIC INC | 614S-MEMPHIS SMALL PURCHASE | $8,560 | FY2011 |
| V614A11317 | CARDINAL HEALTH 200, LLC | 614S-MEMPHIS SMALL PURCHASE | $4,956 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V614A02210_3600_GS02F0207N_4730 · retrieved 2026-09-27.