Description
TAS::36 0160::TAS MISCELLANEOUS
First action · last action
2010-10-22 · 2010-10-22
Transactions
1
First transaction's obligation
$5,564
Base + all options value (sum of deltas)
$5,564
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
V797P3001M
NAICS
339114 · DENTAL EQUIPMENT AND SUPPLIES 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.
- Base2010-10-22+$5,564= $5,564
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-22 | +$5,564 | $5,564 | TAS::36 0160::TAS MISCELLANEOUS |
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 KR7HVDV1EW98)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D13F1056 | 69D-NETWORK CONTRACT OFFICE 12 · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,494 | FY2013 |
| V797P3243M | DEPT OF VETERANS AFFAIRS · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2011 |
| VA554P12672 | 259-NETWORK CONTRACT OFFICE 19 · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $16,736 | FY2011 |
| V442M10120 | 442-CHEYENNE · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $8,579 | FY2011 |
| V6600P0533 | 660S-SALT LAKE CITY SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $6,230 | FY2010 |
| VA664A00460 | 262-NETWORK CONTRACT OFFICE 22 · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $6,090 | FY2010 |
Other recipients under 9999 from 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V636U1M282 | COVIDIEN LP | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $7,400 | FY2011 |
| V6361MU393 | NELLCOR PURITAN BENNETT LLC | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $4,357 | FY2011 |
| V6361UM415 | COVIDIEN LP | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $7,400 | FY2011 |
| V636MU1443 | COVIDIEN LP | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $11,100 | FY2011 |
| V636MU1019 | NELLCOR PURITAN BENNETT LLC | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $3,150 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V636UL1367_3600_V797P3001M_3600 · retrieved 2026-09-26.