Description
TAS::36 0161::TAS INSTRUMENTS & LABORATORY EQUIPME
First action · last action
2010-08-30 · 2010-08-30
Transactions
1
First transaction's obligation
$8,420
Base + all options value (sum of deltas)
$8,420
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.
- Base2010-08-30+$8,420= $8,420
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-30 | +$8,420 | $8,420 | TAS::36 0161::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 S8QNM5WULL14)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926P0190 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,425 | FY2026 |
| 36C25925P1191 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $53,495 | FY2025 |
| 36C26025P0834 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $89,040 | FY2025 |
| 36C24E24P0113 | RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $15,580 | FY2024 |
| 36C26224P2289 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $49,875 | FY2024 |
| 36C26224P2112 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $14,900 | FY2024 |
Other recipients under 6640 from 635S-OKLAHOMA CITY SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V635Q0M035 | ILLUMINA, INC. | 635S-OKLAHOMA CITY SMALL PURCHASE | $7,280 | FY2010 |
| V635Q0L737 | XEROX CORPORATION | 635S-OKLAHOMA CITY SMALL PURCHASE | $5,920 | FY2010 |
| V635Q0L683 | DYNEX TECHNOLOGIES, INC | 635S-OKLAHOMA CITY SMALL PURCHASE | $5,906 | FY2010 |
| V635Q0L630 | FISHER SCIENTIFIC COMPANY L.L.C. | 635S-OKLAHOMA CITY SMALL PURCHASE | $9,150 | FY2010 |
| V635P05853 | ABBOTT LABORATORIES INC. | 635S-OKLAHOMA CITY SMALL PURCHASE | $7,090 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V635Q0M694_3600_-NONE-_-NONE- · retrieved 2026-09-26.