Description
LUNG KIT
First action · last action
2018-03-05 · 2018-03-05
Transactions
1
First transaction's obligation
$38,975
Base + all options value (sum of deltas)
$38,975
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 · 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.
- Base2018-03-05+$38,975= $38,975
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-03-05 | +$38,975 | $38,975 | LUNG KIT |
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 HQJJUSTZ8NK8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0898 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,162 | FY2026 |
| 36C25026P0339 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $50,620 | FY2026 |
| 36C26024P0985 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $50,864 | FY2024 |
| 36C25923P1516 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $68,061 | FY2023 |
| 36C24122P0413 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $41,929 | FY2022 |
| 36C24E22P0049 | RPO EAST (36C24E) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $112,420 | FY2022 |
Other recipients under 6515 from 671-SAN ANTONIO (00671) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25725P0833 | INSTYMEDS CORP | 671-SAN ANTONIO (00671) | $244,865 | FY2025 |
| 36C25723K0114 | 101 MOBILITY LLC | 671-SAN ANTONIO (00671) | $29,452 | FY2023 |
| 36C25718N1104 | OMNICELL, INC. | 671-SAN ANTONIO (00671) | $185,975 | FY2018 |
| 36C25718N1103 | OMNICELL, INC. | 671-SAN ANTONIO (00671) | $716,500 | FY2018 |
| 36C25718N1101 | OMNICELL, INC. | 671-SAN ANTONIO (00671) | $180,783 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25718P0831_3600_-NONE-_-NONE- · retrieved 2026-09-26.