Description
PURCHASE OF BLOOD GLUCOSE STRIPS
First action · last action
2012-01-30 · 2012-01-30
Transactions
1
First transaction's obligation
$4,347
Base + all options value (sum of deltas)
$4,347
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
325412 · PHARMACEUTICAL PREPARATION 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.
- Base2012-01-30+$4,347= $4,347
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-01-30 | +$4,347 | $4,347 | PURCHASE OF BLOOD GLUCOSE STRIPS |
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 EF9EAJ1MF6U3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0782 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $148,439 | FY2026 |
| 36C25026P0732 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $70,000 | FY2026 |
| 36C26026P0197 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,434 | FY2026 |
| 36C26026P0134 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $46,900 | FY2026 |
| 36C25625P1680 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,400 | FY2025 |
| 36C24925P0785 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $28,000 | FY2025 |
Other recipients under 6505 from 538-CHILLICOTHE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25013P0422 | INSTRUMENTATION LABORATORY COMPANY | 538-CHILLICOTHE | $10,768 | FY2013 |
| VA25012P0111 | AMERICAN RED CROSS OF GREATER COLUMBUS | 538-CHILLICOTHE | $26,587 | FY2012 |
| VA538XA1185 | SANOFI VACCINES US INC. | 538-CHILLICOTHE | $72,244 | FY2011 |
| VA538XC1193 | TRIAD ISOTOPES, INC. | 538-CHILLICOTHE | $40,000 | FY2011 |
| VA538XC1102 | TRIAD ISOTOPES, INC. | 538-CHILLICOTHE | $51,412 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25012P0389_3600_-NONE-_-NONE- · retrieved 2026-09-26.