Description
PICCOLO XPRESS FILED DEPOLYMENT POINT OF CARE CHEMISTRY ANALYZER
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.
- Base2010-09-28+$26,065= $26,065
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-28 | +$26,065 | $26,065 | PICCOLO XPRESS FILED DEPOLYMENT POINT OF CARE CHEMISTRY ANALYZER |
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 N8J9KF3JUJ34)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26114P1647 | 261-NETWORK CONTRACT OFFICE 21 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $53,181 | FY2014 |
| VA26113P0041 | 261-NETWORK CONTRACT OFFICE 21 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $10,209 | FY2013 |
| VA24613P6779 | 246-NETWORK CONTRACTING OFFICE 6 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $0 | FY2013 |
| V660D00032 | 660S-SALT LAKE CITY SMALL PURCHASE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $23,607 | FY2010 |
| VA459A00054 | 261-NETWORK CONTRACT OFFICE 21 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $39,098 | FY2010 |
| VA668A00092 | 260-NETWORK CONTRACT OFFICE 20 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $14,035 | FY2010 |
Other recipients under 6515 from 459-HONOLULU (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26113P1204 | MOLOKAI DRUGS, INC. | 459-HONOLULU | $3,168 | FY2013 |
| VA26113P0630 | HONOLULU ORTHOPEDIC SUPPLY, INC. | 459-HONOLULU | $18,676 | FY2013 |
| VA26112P3673 | TANCO LLC | 459-HONOLULU | $3,700 | FY2012 |
| VA26112P3660 | HARMAR MOBILITY, LLC | 459-HONOLULU | $3,099 | FY2012 |
| VA26112P2292 | PRAIRIE MEDICAL LLC | 459-HONOLULU | $7,300 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA459A00181_3600_-NONE-_-NONE- · retrieved 2026-09-26.