Description
TAS::36 0152::TAS INSTRUMENTS & LABORATORY EQUIPME
First action · last action
2010-06-07 · 2010-06-07
Transactions
1
First transaction's obligation
$3,958
Base + all options value (sum of deltas)
$3,958
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.
- Base2010-06-07+$3,958= $3,958
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-07 | +$3,958 | $3,958 | TAS::36 0152::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 WLYCR6E9EKB5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25615J0590 | 256-NETWORK CONTRACT OFFICE 16 · 2590 · MISCELLANEOUS VEHICULAR COMPONENTS | $7,002 | FY2015 |
| VA26313F1456 | 618-MINNEAPOLIS VA MEDICAL CENTER · 2590 · MISCELLANEOUS VEHICULAR COMPONENTS | $3,512 | FY2013 |
| VA25713P0161 | 674-TEMPLE · 2540 · VEHICULAR FURNITURE AND ACCESSORIES | $12,854 | FY2013 |
| VA52812F0615 | 242-NETWORK CONTRACT OFFICE 02 · 4240 · SAFETY AND RESCUE EQUIPMENT | $4,674 | FY2012 |
| VA69312J0396 | 693-WILKES-BARRE · 6220 · ELECTRIC VEHICULAR LIGHTS AND FIXTURES | $3,229 | FY2012 |
| VA573A10202 | 573-NF/SG VETERANS HEALTH SYSTEM · 6220 · ELEC VEHICULAR LIGHTS & FIXTURES | $11,419 | FY2011 |
Other recipients under 6665 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V589A90918 | LANDAUER, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $16,400 | FY2009 |
| V589A90838 | GOVERNMENT SCIENTIFIC SOURCE INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $10,627 | FY2009 |
| V657E80233 | LUDLUM MEASUREMENTS INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $1,360 | FY2008 |
| V589E83194 | UNFORS RAYSAFE, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $11,395 | FY2008 |
| V657Q88973 | GHC SPECIALTY BRANDS, LLC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $444 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V657P0Z962_3600_-NONE-_-NONE- · retrieved 2026-09-27.