Description
TAS::36 0160::TAS MEDICAL SERVICES
First action · last action
2010-03-30 · 2010-03-30
Transactions
1
First transaction's obligation
$5,200
Base + all options value (sum of deltas)
$5,200
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
VA241BP0176
NAICS
339111
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.
- Base2010-03-30+$5,200= $5,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-30 | +$5,200 | $5,200 | TAS::36 0160::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 ENHKAPFX1Y53)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25516J2977 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $105,733 | FY2016 |
| VA25516J1880 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $107,250 | FY2016 |
| VA25515J2149 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $441,244 | FY2015 |
| VA24514F1370 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q515 · MEDICAL- PATHOLOGY | $395,159 | FY2015 |
| VA25815J1919 | 258-NETWORK CONTRACT OFFICE 18 · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $56,000 | FY2015 |
| VA25014F2203 | 539-CINCINNATI · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $11,387 | FY2014 |
Other recipients under Q999 from 631S-LEEDS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V631C90144 | COOLEY DICKINSON HEALTH CARE CORPORATION | 631S-LEEDS SMALL PURCHASE | $23,940 | FY2009 |
| V631C90008 | ROTECH HEALTHCARE INC. | 631S-LEEDS SMALL PURCHASE | $19,258 | FY2009 |
| V631C81024 | CROSSTOWN COURIER SERVICE INC | 631S-LEEDS SMALL PURCHASE | $5,388 | FY2008 |
| V631C80016 | AUREUS MEDICAL MANAGEMENT SERVICES LLC | 631S-LEEDS SMALL PURCHASE | $80,561 | FY2008 |
| V631C80057 | HEALTH NET FEDERAL SERVICES, LLC | 631S-LEEDS SMALL PURCHASE | $29,283 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V631C00070_3600_VA241BP0176_3600 · retrieved 2026-09-26.