Description
TAS::36 0160::TAS QUAL CNTROL, TESTING & INSPECT S
First action · last action
2010-06-17 · 2010-06-17
Transactions
1
First transaction's obligation
$3,270
Base + all options value (sum of deltas)
$3,270
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.
- Base2010-06-17+$3,270= $3,270
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-17 | +$3,270 | $3,270 | TAS::36 0160::TAS QUAL CNTROL, TESTING & INSPECT S |
Related awards · 9
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 G5M3R1LWBH43)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77023P0290 | NATIONAL CMOP OFFICE (36C770) · 5985 · ANTENNAS, WAVEGUIDES, AND RELATED EQUIPMENT | $179,850 | FY2023 |
| 36C77021P0131 | NATIONAL CMOP OFFICE (36C770) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,600 | FY2021 |
| VA25514P5173 | 255-NETWORK CONTRACT OFFICE 15 · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $11,115 | FY2014 |
| VA76613P0191 | VA CMOP CHARLESTON · 5998 · ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE | $25,641 | FY2013 |
Other recipients under H399 from DEPARTMENT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA797R17J0721 | INSTITUTE FOR RADIOLOGICAL IMAGE SCIENCES, INC. | DEPARTMENT OF VETERANS AFFAIRS | $4,000 | FY2017 |
| VA797R17J0722 | INSTITUTE FOR RADIOLOGICAL IMAGE SCIENCES, INC. | DEPARTMENT OF VETERANS AFFAIRS | $4,000 | FY2017 |
| VA797R17J0719 | INSTITUTE FOR RADIOLOGICAL IMAGE SCIENCES, INC. | DEPARTMENT OF VETERANS AFFAIRS | $5,000 | FY2017 |
| VA797R17J0720 | INSTITUTE FOR RADIOLOGICAL IMAGE SCIENCES, INC. | DEPARTMENT OF VETERANS AFFAIRS | $5,000 | FY2017 |
| VA797R17J0723 | INSTITUTE FOR RADIOLOGICAL IMAGE SCIENCES, INC. | DEPARTMENT OF VETERANS AFFAIRS | $4,000 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V764P00918_3600_-NONE-_-NONE- · retrieved 2026-09-26.