Description
TAS::36 0161::TAS MEDICAL SERVICES
First action · last action
2010-08-23 · 2010-08-23
Transactions
1
First transaction's obligation
$3,600
Base + all options value (sum of deltas)
$3,600
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.
- Base2010-08-23+$3,600= $3,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-23 | +$3,600 | $3,600 | TAS::36 0161::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 X1M1PN3KG3E7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24925P0557 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q503 · MEDICAL- DENTISTRY | $928,326 | FY2025 |
| 36C24924C0056 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · U009 · EDUCATION/TRAINING- GENERAL | $363,430 | FY2024 |
| 36C24921C0089 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · U099 · EDUCATION/TRAINING- OTHER | $331,285 | FY2021 |
| 36C24918T0153 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · U099 · EDUCATION/TRAINING- OTHER | $291,030 | FY2018 |
| VA24917P0937 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $10,398 | FY2017 |
| VA24016C0031 | RPO EAST (36C24E) · R416 · SUPPORT- PROFESSIONAL: VETERINARY/ANIMAL CARE | $56,028 | FY2016 |
Other recipients under Q301 from 614S-MEMPHIS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V614C10170 | ATHENA DIAGNOSTICS, INC | 614S-MEMPHIS SMALL PURCHASE | $17,510 | FY2011 |
| V614C10177 | MONOGRAM BIOSCIENCES, INC. | 614S-MEMPHIS SMALL PURCHASE | $13,885 | FY2011 |
| V614C00995 | NEPHROPATHOLOGY ASSOCIATES, PLC | 614S-MEMPHIS SMALL PURCHASE | $12,738 | FY2010 |
| V614C00545 | NEPHROPATHOLOGY ASSOCIATES, PLC | 614S-MEMPHIS SMALL PURCHASE | $19,310 | FY2010 |
| V614C00544 | ATHENA DIAGNOSTICS, INC | 614S-MEMPHIS SMALL PURCHASE | $18,750 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V614D05048_3600_-NONE-_-NONE- · retrieved 2026-09-26.