Description
TECHLITE LANCETS 25 GAUGE
First action · last action
2008-05-12 · 2008-05-12
Transactions
1
First transaction's obligation
$460
Base + all options value (sum of deltas)
$460
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P5526X
NAICS
325413 · IN-VITRO DIAGNOSTIC SUBSTANCE 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.
- Base2008-05-12+$460= $460
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-12 | +$460 | $460 | TECHLITE LANCETS 25 GAUGE |
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 S54SUMPMQMY1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77018N0770 | NATIONAL CMOP OFFICE (36C770) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $33,920 | FY2018 |
| VA69D17C0045 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $16,500 | FY2017 |
| VA25017P0677 | 655-SAGINAW (00655) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,500 | FY2017 |
| VA25016P2308 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $2,599 | FY2016 |
| VA77016J0784 | NATIONAL CMOP OFFICE (NCO) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,896 | FY2016 |
| VA25116P0202 | 655-SAGINAW · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,500 | FY2016 |
Other recipients under 6515 from VA CMOP LEAVENWORTH (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V760P10091 | RGH ENTERPRISES, LLC | VA CMOP LEAVENWORTH | $3,049 | FY2011 |
| V760P01175 | GREENSTONE LLC | VA CMOP LEAVENWORTH | $4,763 | FY2010 |
| V760P01157 | DURALINE MEDICAL PRODUCTS, INC. | VA CMOP LEAVENWORTH | $4,950 | FY2010 |
| V760P01060 | GREENSTONE LLC | VA CMOP LEAVENWORTH | $3,573 | FY2010 |
| V760P01001 | DURALINE MEDICAL PRODUCTS, INC. | VA CMOP LEAVENWORTH | $6,280 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V760P80865_3600_V797P5526X_3600 · retrieved 2026-09-26.