Description
TAS::36 0162::TAS INSTRUMENTS & LABORATORY EQUIPME
First action · last action
2010-09-24 · 2010-09-24
Transactions
1
First transaction's obligation
$20,000
Base + all options value (sum of deltas)
$20,000
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.
- Base2010-09-24+$20,000= $20,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-24 | +$20,000 | $20,000 | TAS::36 0162::TAS INSTRUMENTS & LABORATORY EQUIPME |
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 U6SNRLWPZCM6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA6321R0712 | 243-NETWORK CONTRACTING OFFICE 03 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $3,620 | FY2011 |
| VA632R18661 | 243-NETWORK CONTRACTING OFFICE 03 · F101 · AIR QUALITY SUPPORT SERVICES | $8,800 | FY2011 |
| VA632R17826 | 243-NETWORK CONTRACTING OFFICE 03 · F108 · HARZ REMV/CLEAN-UP/DISP/OP | $4,680 | FY2011 |
| VA632R14765 | 243-NETWORK CONTRACTING OFFICE 03 · B502 · AIR QUALITY ANALYSES | $9,790 | FY2011 |
| V632R89117 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · H999 · MISC TEST & INSPECT SVC | $1,610 | FY2008 |
| V632R88581 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · B599 · OTHER SPECIAL STUDIES AND ANALYSES | $720 | FY2008 |
Other recipients under 6630 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6301F5127 | CARDINAL HEALTH 200, LLC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $13,255 | FY2011 |
| V6300F7116 | CAROLON COMPANY | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $4,141 | FY2010 |
| V630F07281 | CARDINAL HEALTH 200, LLC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $7,311 | FY2010 |
| V561M00236 | BECTON, DICKINSON AND CO | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $7,816 | FY2010 |
| V630F05024 | CARDINAL HEALTH 200, LLC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $4,985 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6320R1167_3600_-NONE-_-NONE- · retrieved 2026-09-26.