Description
TAS::36 0162::TAS TRANSPORTATION TRAVEL RELO SVCS
First action · last action
2010-04-22 · 2010-04-22
Transactions
1
First transaction's obligation
$5,000
Base + all options value (sum of deltas)
$5,000
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4840A
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING
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.
- Base2010-04-22+$5,000= $5,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-22 | +$5,000 | $5,000 | TAS::36 0162::TAS TRANSPORTATION TRAVEL RELO SVCS |
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 VFQVXJZL8VV3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24217P1856 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $1,631 | FY2017 |
| VA26216P3742 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $15,090 | FY2016 |
| VA52815P1273 | 242-NETWORK CONTRACT OFFICE 02 · 6505 · DRUGS AND BIOLOGICALS | $5,513 | FY2016 |
| VA26315P0802 | 656-ST CLOUD VA MEDICAL CENTER · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,000 | FY2015 |
| VA24415P4995 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R799 · SUPPORT- MANAGEMENT: OTHER | $7,560 | FY2015 |
| VA24615P2121 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2015 |
Other recipients under V231 from 678S-TUCSON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6789P5155 | YOUNG MEN'S CHRISTIAN ASSOCIATION OF SOUTHERN ARIZONA | 678S-TUCSON SMALL PURCHASE | $5,600 | FY2009 |
| V678P98757 | QUALITY INN & SUITES | 678S-TUCSON SMALL PURCHASE | $3,800 | FY2009 |
| V678P98756 | QUALITY INN & SUITES | 678S-TUCSON SMALL PURCHASE | $3,458 | FY2009 |
| V678P98755 | QUALITY INN & SUITES | 678S-TUCSON SMALL PURCHASE | $4,066 | FY2009 |
| V678P97225 | QUALITY INN & SUITES | 678S-TUCSON SMALL PURCHASE | $3,306 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V678P09172_3600_V797P4840A_3600 · retrieved 2026-09-27.