Description
GLUCOSE SENSORS
First action · last action
2017-11-28 · 2017-12-04
Transactions
2
First transaction's obligation
$17,028
Base + all options value (sum of deltas)
$0
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
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.
- Base2017-11-28+$17,028= $17,028
- Mod P000012017-12-04-$17,028= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-11-28 | +$17,028 | $17,028 | GLUCOSE SENSORS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2017-12-04 | −$17,028 | $0 | GLUCOSE SENSORS |
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 K5G5VSTYCNN4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P1093 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,839 | FY2026 |
| 36C25926P0607 | NETWORK CONTRACT OFFICE 19 (36C259) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,000 | FY2026 |
| 36C24926P0295 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $25,362 | FY2026 |
| 36C25926P0283 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $28,241 | FY2026 |
| 36C25926P0172 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $33,514 | FY2026 |
| 36C25026C0009 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $41,025 | FY2026 |
Other recipients under 6630 from 614-MEMPHIS(00614) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24918A20080 | IMMUCOR INC | 614-MEMPHIS(00614) | $0 | FY2018 |
| VA24917F0647 | BECKMAN COULTER, INC | 614-MEMPHIS(00614) | $74,171 | FY2017 |
| VA24916F3180 | REVVITY HEALTH SCIENCES, INC. | 614-MEMPHIS(00614) | $50,979 | FY2016 |
| VA24916F0732 | BECKMAN COULTER, INC | 614-MEMPHIS(00614) | $82,849 | FY2016 |
| VA24916J24338 | DIAGNOSTICA STAGO INC | 614-MEMPHIS(00614) | $72,673 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24918P0691_3600_-NONE-_-NONE- · retrieved 2026-09-26.