Description
TAS::36 0160::TAS MEDICAL, DENTAL & VETERINARY EQ
First action · last action
2010-09-09 · 2010-09-09
Transactions
1
First transaction's obligation
$7,120
Base + all options value (sum of deltas)
$7,120
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.
- Base2010-09-09+$7,120= $7,120
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-09 | +$7,120 | $7,120 | TAS::36 0160::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 E44YK92FGKL8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA630A00315 | 243-NETWORK CONTRACTING OFFICE 03 · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $72,780 | FY2010 |
| VA528A02152 | 242-NETWORK CONTRACT OFFICE 02 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $31,031 | FY2010 |
| VA528QK0052 | 242-NETWORK CONTRACT OFFICE 02 · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $8,836 | FY2010 |
| V562R00088 | 562S-ERIE SMALL PURCHASE · 7310 · FOOD COOKING BAKING SERVING EQ | $3,589 | FY2010 |
| V528QK0047 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 7310 · FOOD COOKING BAKING SERVING EQ | $3,518 | FY2010 |
| V674P02272 | 674S-TEMPLE SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $14,089 | FY2010 |
Other recipients under 6515 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V630M16355 | WELCH ALLYN, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $19,197 | FY2011 |
| V630M16378 | MAQUET, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $24,990 | FY2011 |
| V630M16343 | CARDINAL HEALTH 200, LLC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $16,091 | FY2011 |
| V6301F0943 | BRACCO DIAGNOSTICS INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,145 | FY2011 |
| V630M16384 | ATRICURE INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $5,945 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6320R0284_3600_-NONE-_-NONE- · retrieved 2026-09-26.