Description
TAS::36 0162::TAS QUAL CNTROL, TESTING & INSPECT S
First action · last action
2010-09-20 · 2010-09-20
Transactions
1
First transaction's obligation
$5,000
Base + all options value (sum of deltas)
$5,000
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.
- Base2010-09-20+$5,000= $5,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-20 | +$5,000 | $5,000 | TAS::36 0162::TAS QUAL CNTROL, TESTING & INSPECT S |
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 QTKKME8LY8T9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24713C0015 | 247-NETWORK CONTRACT OFFICE 7 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $11,251 | FY2013 |
| VA24812P3484 | 673-TAMPA · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,022 | FY2012 |
| VA24612P1385 | 246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,671 | FY2012 |
| VA24812C0083 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $188,976 | FY2012 |
| VA673C10109 | 673-TAMPA · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $49,104 | FY2011 |
| V673C00698 | 673-TAMPA · 7035 · ADP SUPPORT EQUIPMENT | $5,693 | FY2010 |
Other recipients under H265 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V630M16256 | NATIONAL BIOLOGICAL CORPORATION | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $8,483 | FY2011 |
| V630M15912 | NORTHEASTERN TECHNOLOGIES GROUP INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $4,830 | FY2011 |
| V630M15464 | EDGE DENT | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $5,889 | FY2011 |
| V630M15321 | TOSHIBA AMERICA MEDICAL SYSTEMS, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $17,253 | FY2011 |
| V630M15025 | KARL STORZ ENDOSCOPY-AMERICA INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $5,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V630M09176_3600_-NONE-_-NONE- · retrieved 2026-09-26.