Description
TAS::36 0162::TAS MEDICAL, DENTAL & VETERINARY EQ
First action · last action
2010-09-08 · 2010-09-08
Transactions
1
First transaction's obligation
$9,026
Base + all options value (sum of deltas)
$9,026
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
GS07F9202S
NAICS
326122 · PLASTICS PIPE AND PIPE FITTING 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.
- Base2010-09-08+$9,026= $9,026
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-08 | +$9,026 | $9,026 | TAS::36 0162::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 RZRRE9MHR9M3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25918P2087 | NETWORK CONTRACT OFFICE 19 (36C259) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $10,755 | FY2018 |
| VA25917P5707 | NETWORK CONTRACT OFFICE 19 (36C259) · W045 · LEASE OR RENTAL OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $10,955 | FY2017 |
| VA24613F6163 | 246-NETWORK CONTRACTING OFFICE 6 · 4120 · AIR CONDITIONING EQUIPMENT | $5,289 | FY2013 |
| VA24612F3563 | 246-NETWORK CONTRACTING OFFICE 6 · 4120 · AIR CONDITIONING EQUIPMENT | $14,712 | FY2012 |
| VA554A10472 | 259-NETWORK CONTRACT OFFICE 19 · 4460 · AIR PURIFICATION EQUIPMENT | $18,880 | FY2011 |
| V757P07160 | 757S-COLUMBUS · 9999 · MISCELLANEOUS ITEMS | $7,834 | FY2010 |
Other recipients under 6515 from 618-MINNEAPOLIS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V618X1A291 | KREISERS, LLC | 618-MINNEAPOLIS SMALL PURCHASE | $10,891 | FY2011 |
| V618X1A288 | KREISERS, LLC | 618-MINNEAPOLIS SMALL PURCHASE | $17,372 | FY2011 |
| V618X1A287 | KREISERS, LLC | 618-MINNEAPOLIS SMALL PURCHASE | $22,800 | FY2011 |
| V618X1A285 | KREISERS, LLC | 618-MINNEAPOLIS SMALL PURCHASE | $24,573 | FY2011 |
| V618X1A284 | TERUMO CARDIOVASCULAR SYSTEMS CORPORATION | 618-MINNEAPOLIS SMALL PURCHASE | $23,129 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V618P02952_3600_GS07F9202S_4730 · retrieved 2026-09-26.