Description
DETECTO SCALES
First action · last action
2017-11-22 · 2017-11-22
Transactions
1
First transaction's obligation
$11,377
Base + all options value (sum of deltas)
$11,377
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4132B
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT 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.
- Base2017-11-22+$11,377= $11,377
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-11-22 | +$11,377 | $11,377 | DETECTO SCALES |
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 QLA7KMR1QSL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025F0293 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,839 | FY2025 |
| 36C24624N0904 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $14,048 | FY2024 |
| 36C24224F0092 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,400 | FY2024 |
| 36F79723D0009 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2023 |
| 36C26122N0542 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $35,100 | FY2022 |
| 36C24522P0477 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,410 | FY2022 |
Other recipients under 6515 from 596-LEXINGTON(00596) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24918N2200 | INTUITIVE SURGICAL INC | 596-LEXINGTON(00596) | $174,000 | FY2018 |
| 36C24918N1678 | ST. JUDE MEDICAL S.C., INC. | 596-LEXINGTON(00596) | $16,060 | FY2018 |
| 36C24918N1664 | BOSTON SCIENTIFIC CORP | 596-LEXINGTON(00596) | $5,231 | FY2018 |
| 36C24918N1045 | A-DEC INC | 596-LEXINGTON(00596) | $51,618 | FY2018 |
| 36C24918N0786 | OHIO MEDICAL CORPORATION | 596-LEXINGTON(00596) | $38,928 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24918N0660_3600_V797P4132B_3600 · retrieved 2026-09-26.