Description
ORALCHROMA HALITOSIS DETECTOR
First action · last action
2012-11-14 · 2012-11-14
Transactions
1
First transaction's obligation
$25,319
Base + all options value (sum of deltas)
$25,319
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
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.
- Base2012-11-14+$25,319= $25,319
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-11-14 | +$25,319 | $25,319 | ORALCHROMA HALITOSIS DETECTOR |
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 UQNLS5YCKBS4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24716P2961 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,883 | FY2016 |
| VA24716P0562 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2016 |
| VA26114P3552 | 261-NETWORK CONTRACT OFFICE 21 · 4140 · FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT | $21,949 | FY2014 |
| VA26013P1231 | 260-NETWORK CONTRACT OFFICE 20 · 6730 · PHOTOGRAPHIC PROJECTION EQUIPMENT | $5,956 | FY2013 |
| VA26313P1568 | 618-MINNEAPOLIS VA MEDICAL CENTER · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,986 | FY2013 |
| VA24713P0479 | 521-BIRMINGHAM · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,400 | FY2013 |
Other recipients under 6630 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25816P0368 | 3T FEDERAL SOLUTIONS LLC | 258-NETWORK CONTRACT OFFICE 18 | $51,127 | FY2016 |
| VA25815J1250 | IRIS INTERNATIONAL, INC. | 258-NETWORK CONTRACT OFFICE 18 | $49,857 | FY2015 |
| VA25815J0004 | BIOMERIEUX INC | 258-NETWORK CONTRACT OFFICE 18 | $56,412 | FY2015 |
| VA25815J1251 | BECKMAN COULTER, INC. | 258-NETWORK CONTRACT OFFICE 18 | $76,448 | FY2015 |
| VA25815J1254 | BECKMAN COULTER, INC. | 258-NETWORK CONTRACT OFFICE 18 | $95,237 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25813P0124_3600_-NONE-_-NONE- · retrieved 2026-09-26.