Description
TAS::36 0160::TAS MEDICAL, DENTAL & VETERINARY EQ
First action · last action
2010-09-13 · 2010-09-13
Transactions
1
First transaction's obligation
$23,663
Base + all options value (sum of deltas)
$23,663
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
V797P3110M
NAICS
339114 · DENTAL EQUIPMENT AND SUPPLIES 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.
- Base2010-09-13+$23,663= $23,663
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-13 | +$23,663 | $23,663 | TAS::36 0160::TAS MEDICAL, DENTAL & VETERINARY EQ |
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 N5AZUAVUG9S9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26125N0391 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $169,050 | FY2025 |
| 36F79723D0082 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2023 |
| 36C25222P0239 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,653 | FY2022 |
| 36C26221P1673 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,203 | FY2021 |
| 36C25221P1096 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,015 | FY2021 |
| 36C26120P1073 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $100,283 | FY2020 |
Other recipients under 6525 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V537P10139 | K-ART X-RAY SUPPLY LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $4,045 | FY2011 |
| V695A10058 | SIEMENS CORPORATION | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $16,541 | FY2011 |
| V537P10112 | MEDRAD, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $3,613 | FY2011 |
| V537P10111 | BRACCO DIAGNOSTICS INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $6,723 | FY2011 |
| V537P10113 | K-ART X-RAY SUPPLY LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $5,069 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V695P00719_3600_V797P3110M_3600 · retrieved 2026-09-26.