Description
TAS::36 0160::TAS MEDICAL SERVICES
First action · last action
2010-10-21 · 2010-10-21
Transactions
1
First transaction's obligation
$3,000
Base + all options value (sum of deltas)
$3,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
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.
- Base2010-10-21+$3,000= $3,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-21 | +$3,000 | $3,000 | TAS::36 0160::TAS MEDICAL SERVICES |
Related awards · 10
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 P3D2KND86PN8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25820F0039 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $2,500 | FY2020 |
| 36C25820F0034 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $2,500 | FY2020 |
| 36C25819D0069 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2019 |
| VA25816P0588 | 258-NETWORK CONTRACT OFFICE 18 · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $2,495 | FY2016 |
| VA25812P0490 | 258-NETWORK CONTRACT OFFICE 18 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $2,495 | FY2012 |
Other recipients under Q523 from 678S-TUCSON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V678C10111 | CHG COMPANIES, INC. | 678S-TUCSON SMALL PURCHASE | $18,514 | FY2011 |
| V678C10138 | MAXIM HEALTHCARE SERVICES, INC. | 678S-TUCSON SMALL PURCHASE | $24,500 | FY2011 |
| V678C80475 | MEDICAL STAFFING NETWORK, INC. | 678S-TUCSON SMALL PURCHASE | $27,830 | FY2008 |
| V678C80490 | AMERICAN NURSING SERVICES LLC | 678S-TUCSON SMALL PURCHASE | $35,412 | FY2008 |
| V678C80483 | CONCENTRIC HEALTHCARE SOLUTIONS LLC | 678S-TUCSON SMALL PURCHASE | $28,600 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V678C10099_3600_-NONE-_-NONE- · retrieved 2026-09-26.