Award recordCONTRACT

ACCU-CHART PLUS HEALTH CARE SYSTEMS, INC.

PIID 36C24818P2701· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2018· $0 net obligations· UEI KAW5JH5KH3M4· IL

Description

PRECIFILL PRECISION PUMP FOR ORAL&IV SYRINGES

First action · last action
2018-02-27 · 2018-05-07
Transactions
2
First transaction's obligation
$7,788
Base + all options value (sum of deltas)
$0
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING

Modification chain · 2 transactions

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.

$7,788$0Base award · 2018-02-27 · this action $7,788 · running total $7,788Modification P00001 · 2018-05-07 · this action -$7,788 · running total $0
  • Base2018-02-27+$7,788= $7,788
  • Mod P000012018-05-07-$7,788= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-02-27+$7,788$7,788PRECIFILL PRECISION PUMP FOR ORAL&IV SYRINGES
Mod P00001· OTHER ADMINISTRATIVE ACTION2018-05-07−$7,788$0PRECIFILL PRECISION PUMP FOR ORAL&IV SYRINGES

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 KAW5JH5KH3M4)

AwardOffice · PSC / listingNet obligationsFY
36C25921P0928NETWORK CONTRACT OFFICE 19 (36C259) · 3540 · WRAPPING AND PACKAGING MACHINERY$25,852FY2021
36C24920P0055249-NETWORK CONTRACT OFFICE 9 (36C249) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$8,400FY2020
36C24919P0620249-NETWORK CONTRACT OFFICE 9 (36C249) · 3540 · WRAPPING AND PACKAGING MACHINERY$16,446FY2019
36C24E19P0047RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$25,310FY2019
36C26118P2965261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$26,960FY2018
36C26318P3584NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$25,335FY2018

Other recipients under 6515 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826P1275ENCORE MEDICAL, L.P.248-NETWORK CONTRACT OFFICE 8 (36C248)$9,800FY2026
36C24826N0893GLOMAX, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$309,731FY2026
36C24826N0898ENCORE MEDICAL, L.P.248-NETWORK CONTRACT OFFICE 8 (36C248)$13,348FY2026
36C24826N0895PERMOBIL INC248-NETWORK CONTRACT OFFICE 8 (36C248)$18,598FY2026
36C24826N0860DISORB SYSTEMS INC248-NETWORK CONTRACT OFFICE 8 (36C248)$49,238FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24818P2701_3600_-NONE-_-NONE- · retrieved 2026-09-26.