Description
TAS::36 0160::TAS QUAL CNTROL, TESTING & INSPECT S
First action · last action
2010-10-01 · 2010-10-01
Transactions
1
First transaction's obligation
$4,735
Base + all options value (sum of deltas)
$4,735
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
GS07F0135V
NAICS
532490 · OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING
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.
- Base2010-10-01+$4,735= $4,735
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$4,735 | $4,735 | TAS::36 0160::TAS QUAL CNTROL, TESTING & INSPECT S |
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 JDMYMJAZJKC5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0903 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $27,547 | FY2026 |
| 36C26026P0707 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,400 | FY2026 |
| 36C25926N0372 | NETWORK CONTRACT OFFICE 19 (36C259) · 6680 · LIQUID AND GAS FLOW, LIQUID LEVEL, AND MECHANICAL MOTION MEASURING INSTRUMENTS | $13,749 | FY2026 |
| 36C25526F0068 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,330 | FY2026 |
| 36C24926F0168 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6665 · HAZARD-DETECTING INSTRUMENTS AND APPARATUS | $15,835 | FY2026 |
| 36C26326P0433 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $60,526 | FY2026 |
Other recipients under H965 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V676C10057 | GUNDERSEN CLINIC, LTD. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $5,235 | FY2011 |
| V676C00088 | GUNDERSEN CLINIC, LTD. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $4,660 | FY2010 |
| V556C90188 | STEINER ELECTRIC COMPANY | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $16,221 | FY2009 |
| V607C90128 | CEPHEID | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $177,600 | FY2009 |
| V537C80236 | SCRIPTPRO USA INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $19,704 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V695C10308_3600_GS07F0135V_4730 · retrieved 2026-09-26.