Description
TAS::36 0152::TAS MEDICAL, DENTAL & VETERINARY EQ
First action · last action
2010-08-24 · 2010-08-24
Transactions
1
First transaction's obligation
$3,906
Base + all options value (sum of deltas)
$3,906
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
GS07F0169M
NAICS
333314 · OPTICAL INSTRUMENT AND LENS 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.
- Base2010-08-24+$3,906= $3,906
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-24 | +$3,906 | $3,906 | TAS::36 0152::TAS MEDICAL, DENTAL & VETERINARY EQ |
Related awards · 10
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 MEUPADFCET36)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25713F2755 | 257-NETWORK CONTRACT OFFICE 17 · 4240 · SAFETY AND RESCUE EQUIPMENT | $14,985 | FY2013 |
| VA24813F2017 | 248-NETWORK CONTRACT OFFICE 8 · 8465 · INDIVIDUAL EQUIPMENT | $7,540 | FY2013 |
| V523D00435 | 523S-BOSTON SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $6,142 | FY2010 |
| VA6190A5055 | 619-CENTRAL ALABAMA · 6730 · PHOTOGRAPHIC PROJECTION EQUIPMENT | $7,164 | FY2010 |
| V540A90036 | 540S-CLARKSBURG SMALL PURCHASE · 6720 · CAMERAS, STILL PICTURE | $10,611 | FY2009 |
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_V618P08554_3600_GS07F0169M_4730 · retrieved 2026-09-26.