Description
TAS::36 0160::TAS CHEMICALS & CHEMICAL PRODUCTS
First action · last action
2010-10-12 · 2010-10-12
Transactions
1
First transaction's obligation
$3,194
Base + all options value (sum of deltas)
$3,194
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
V797P7130A
NAICS
325413 · IN-VITRO DIAGNOSTIC SUBSTANCE MANUFACTURING
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.
- Base2010-10-12+$3,194= $3,194
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-12 | +$3,194 | $3,194 | TAS::36 0160::TAS CHEMICALS & CHEMICAL PRODUCTS |
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 JJFKLGY7TBJ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0215 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $65,820 | FY2026 |
| 36C24825P2156 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $121,030 | FY2025 |
| 36C24125N1422 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $391,829 | FY2025 |
| 36C24125N1347 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $53,890 | FY2025 |
| 36C24825P1621 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $25,865 | FY2025 |
| 36C24125N1243 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,420 | FY2025 |
Other recipients under 6810 from 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V636UD1935 | CARGILL, INCORPORATED | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $3,960 | FY2011 |
| V636UD1932 | CARGILL, INCORPORATED | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $4,126 | FY2011 |
| V636I0P340 | MICROGENICS CORPORATION | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $4,870 | FY2010 |
| V6360MP798 | LANTHEUS MEDICAL IMAGING, INC. | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $7,320 | FY2010 |
| V636A02167 | LANTHEUS MEDICAL IMAGING, INC. | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $4,911 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V636PI1153_3600_V797P7130A_3600 · retrieved 2026-09-26.