Description
TAS::36 0161::TAS INSTRUMENTS & LABORATORY EQUIPME
First action · last action
2010-09-04 · 2010-09-04
Transactions
1
First transaction's obligation
$14,358
Base + all options value (sum of deltas)
$14,358
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.
- Base2010-09-04+$14,358= $14,358
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-04 | +$14,358 | $14,358 | TAS::36 0161::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 DGLUGNKJMMD5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24416P6174 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $17,490 | FY2016 |
| VA24414P2364 | 646-PITTSBURG · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,795 | FY2014 |
| VA24112P1274 | 241-NETWORK CONTRACT OFFICE 01 · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,250 | FY2012 |
| VA24412P2861 | 646-PITTSBURG · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $34,650 | FY2012 |
| VA24412C0372 | 646-PITTSBURG · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $346,900 | FY2012 |
| VA650D15027 | 241-NETWORK CONTRACT OFFICE 01 · 6810 · CHEMICALS | $16,925 | FY2011 |
Other recipients under 6630 from 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V664D00082 | SIERRA SCIENTIFIC INSTRUMENTS, LLC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $11,930 | FY2010 |
| V664D00081 | FISHER SCIENTIFIC COMPANY L.L.C. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $20,990 | FY2010 |
| V605A00059 | INTERNATIONAL TECHNIDYNE CORPORATION | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $6,066 | FY2010 |
| V691D00018 | BUEHLER LTD. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $4,878 | FY2010 |
| V691A91061 | W.W. GRAINGER, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $9,362 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V664D00083_3600_-NONE-_-NONE- · retrieved 2026-09-26.