Description
CONTINUOUS GLUCOSE MONITOR
First action · last action
2013-07-30 · 2013-07-30
Transactions
1
First transaction's obligation
$7,895
Base + all options value (sum of deltas)
$7,895
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
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.
- Base2013-07-30+$7,895= $7,895
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-30 | +$7,895 | $7,895 | CONTINUOUS GLUCOSE MONITOR |
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 D6JCTEWTMF46)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026N0448 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $25,038 | FY2026 |
| 36C25926N0471 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $29,288 | FY2026 |
| 36C24726P0809 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $31,702 | FY2026 |
| 36C24626P1006 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $58,576 | FY2026 |
| 36C26026P0722 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,240 | FY2026 |
| 36C24126N0854 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,499 | FY2026 |
Other recipients under 6515 from 438-SIOUX FALLS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26313P1689 | OTOSIM INC | 438-SIOUX FALLS VA MEDICAL CENTER | $63,006 | FY2013 |
| VA26313P1698 | PERFORMANCE HEALTH SUPPLY, LLC | 438-SIOUX FALLS VA MEDICAL CENTER | $8,404 | FY2013 |
| VA26313P1628 | HEALTH-CARE EQUIPMENT & PARTS COMPANY, INC. | 438-SIOUX FALLS VA MEDICAL CENTER | $3,913 | FY2013 |
| VA26313P1546 | METRO MEDICAL EQUIPMENT & SUPPLY, INC. | 438-SIOUX FALLS VA MEDICAL CENTER | $100,678 | FY2013 |
| VA26313F1450 | LOGIQUIP L.L.C. | 438-SIOUX FALLS VA MEDICAL CENTER | $19,345 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313P1632_3600_-NONE-_-NONE- · retrieved 2026-09-26.