Description
TAS::36 0160::TAS MEDICAL SERVICES
First action · last action
2010-10-28 · 2010-10-28
Transactions
1
First transaction's obligation
$11,500
Base + all options value (sum of deltas)
$11,500
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.
- Base2010-10-28+$11,500= $11,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-28 | +$11,500 | $11,500 | TAS::36 0160::TAS MEDICAL SERVICES |
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 G8BMNK47Y8H4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52812J0346 | 242-NETWORK CONTRACT OFFICE 02 · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $84,000 | FY2012 |
| V528R1L657 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,080 | FY2011 |
| VA583A10251 | 583-INDIANAPOLIS · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $0 | FY2011 |
| VA528C13137 | 242-NETWORK CONTRACT OFFICE 02 · Q301 · LABORATORY TESTING SERVICES | $62,675 | FY2011 |
| VA69D578C10054 | 69D-NETWORK CONTRACT OFFICE 12 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $4,014 | FY2011 |
| VA69D695C10193 | 69D-NETWORK CONTRACT OFFICE 12 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $3,942 | FY2011 |
Other recipients under Q301 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V695C10186 | SIEMENS HEALTHCARE DIAGNOSTICS INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $5,000 | FY2011 |
| V537C10068 | PROMETHEUS LABORATORIES INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $6,000 | FY2011 |
| V578A00157 | MYRIAD GENETIC LABORATORIES INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $3,120 | FY2010 |
| V578A00158 | LOYOLA UNIVERSITY HEALTH SYSTEM | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $3,405 | FY2010 |
| V695D05042 | THE MEDICAL COLLEGE OF WISCONSIN, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $3,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V695C10190_3600_-NONE-_-NONE- · retrieved 2026-09-26.