Description
TAS::36 0162::TAS RESEARCH & DEVELOPMENT
First action · last action
2010-05-10 · 2010-05-10
Transactions
1
First transaction's obligation
$5,325
Base + all options value (sum of deltas)
$5,325
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.
- Base2010-05-10+$5,325= $5,325
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-10 | +$5,325 | $5,325 | TAS::36 0162::TAS RESEARCH & DEVELOPMENT |
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 KUC4JQQ3NBZ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA658C00645 | 246-NETWORK CONTRACTING OFFICE 6 · F101 · AIR QUALITY SUPPORT SERVICES | $2,600 | FY2010 |
| V658C90397 | 658S-SALEM SMALL PURCHASE · F105 · PESTICIDES SUPPORT SERVICES | $3,250 | FY2009 |
| V658C90304 | 658S-SALEM SMALL PURCHASE · R428 · INDUSTRIAL HYGIENICS | $3,575 | FY2009 |
| V658C90247 | 658S-SALEM SMALL PURCHASE · F108 · HARZ REMV/CLEAN-UP/DISP/OP | $4,875 | FY2009 |
| V658C80792 | 658S-SALEM SMALL PURCHASE · F999 · OTHER ENVIR SVC/STUD/SUP | $325 | FY2008 |
| V658C80691 | 658S-SALEM SMALL PURCHASE · J053 · MAINT-REP OF HARDWARE & ABRASIVES | $325 | FY2008 |
Other recipients under AN47 from 658S-SALEM SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V658C00659 | HITACHI ALOKA MEDICAL AMERICA, INC. | 658S-SALEM SMALL PURCHASE | $3,000 | FY2010 |
| V658C00662 | CAN SEE FIRE SERVICE CO INC | 658S-SALEM SMALL PURCHASE | $3,000 | FY2010 |
| V658C00639 | LAERDAL MEDICAL CORPORATION | 658S-SALEM SMALL PURCHASE | $6,720 | FY2010 |
| V658C00075 | VYAIRE MEDICAL 211, INC. | 658S-SALEM SMALL PURCHASE | $10,060 | FY2010 |
| V658C00082 | GIVEN IMAGING INC | 658S-SALEM SMALL PURCHASE | $3,960 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V658C00672_3600_-NONE-_-NONE- · retrieved 2026-09-26.