Description
TAS::36 0160::TAS MEDICAL, DENTAL & VETERINARY EQ
First action · last action
2010-01-20 · 2010-01-20
Transactions
1
First transaction's obligation
$3,139
Base + all options value (sum of deltas)
$3,139
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.
- Base2010-01-20+$3,139= $3,139
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-01-20 | +$3,139 | $3,139 | 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 UAU6MP847LS7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24718F1584 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,999 | FY2018 |
| VA26117F3345 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,884 | FY2018 |
| VA24917J3315 | 621-MOUNTAIN HOME (00621) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,092 | FY2017 |
| VA26117F0389 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,452 | FY2017 |
| VA24716F2532 | 544-COLUMBIA (00544)(36C544) · 6510 · SURGICAL DRESSING MATERIALS | $7,704 | FY2016 |
| VA26016F1010 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,640 | FY2016 |
Other recipients under 6520 from 637S-ASHVILLE SMALL PURHCASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V637P03237 | HENRY SCHEIN, INC. | 637S-ASHVILLE SMALL PURHCASE | $4,002 | FY2010 |
| V637P02338 | DENTSPLY RINN | 637S-ASHVILLE SMALL PURHCASE | $3,141 | FY2010 |
| V637P02225 | KAVO DENTAL TECHNOLOGIES LLC | 637S-ASHVILLE SMALL PURHCASE | $12,648 | FY2010 |
| V637A90607 | AESCULAP, INC | 637S-ASHVILLE SMALL PURHCASE | $8,221 | FY2009 |
| V637A90529 | BIOMET MICROFIXATION, LLC | 637S-ASHVILLE SMALL PURHCASE | $4,795 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V637P00956_3600_-NONE-_-NONE- · retrieved 2026-09-26.