Description
MEDICAL, DENTAL TAS::36 0160::TAS
First action · last action
2010-03-08 · 2010-03-08
Transactions
1
First transaction's obligation
$3,148
Base + all options value (sum of deltas)
$3,148
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.
- Base2010-03-08+$3,148= $3,148
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-08 | +$3,148 | $3,148 | MEDICAL, DENTAL TAS::36 0160::TAS |
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 VNVKQ64L5E35)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25613P0328 | 256-NETWORK CONTRACT OFFICE 16 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,235 | FY2013 |
| VA24713P0236 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,748 | FY2013 |
| VA24713P0118 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,745 | FY2013 |
| VA24713C0019 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,729 | FY2013 |
| VA24012P0170 | 646-PITTSBURG · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $34,081 | FY2012 |
| VA26212P0580 | 262-NETWORK CONTRACT OFFICE 22 · 6510 · SURGICAL DRESSING MATERIALS | $11,642 | FY2012 |
Other recipients under 6530 from 640S-PALO ALTO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V640A00513 | SANOFI VACCINES US INC. | 640S-PALO ALTO SMALL PURCHASE | $18,027 | FY2010 |
| V640P04307 | PROFESSIONAL HOSPITAL SUPPLY, INC. | 640S-PALO ALTO SMALL PURCHASE | $20,631 | FY2010 |
| V640P04252 | PROFESSIONAL HOSPITAL SUPPLY, INC. | 640S-PALO ALTO SMALL PURCHASE | $16,126 | FY2010 |
| V640P04231 | PROFESSIONAL HOSPITAL SUPPLY, INC. | 640S-PALO ALTO SMALL PURCHASE | $18,687 | FY2010 |
| V640P04216 | PROFESSIONAL HOSPITAL SUPPLY, INC. | 640S-PALO ALTO SMALL PURCHASE | $3,883 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640P04197_3600_-NONE-_-NONE- · retrieved 2026-09-26.