Description
GLUCOSE MONITOR
First action · last action
2011-07-28 · 2011-07-28
Transactions
1
First transaction's obligation
$4,236
Base + all options value (sum of deltas)
$4,236
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2011-07-28+$4,236= $4,236
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-28 | +$4,236 | $4,236 | 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 RV5DCZ7N11J3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79720D0224 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $0 | FY2020 |
| 36C25018P0892 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,240 | FY2018 |
| 36C24518P0059 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,824 | FY2018 |
| VA25817P0137 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,994 | FY2017 |
| VA26216P1393 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $251,280 | FY2016 |
| VA26215P0021 | 262-NETWORK CONTRACT OFFICE 22 · 6505 · DRUGS AND BIOLOGICALS | $167,520 | FY2015 |
Other recipients under 6515 from 590-HAMPTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24612P0915 | ABILITY SOLUTIONS INC | 590-HAMPTON | $6,120 | FY2012 |
| VA24612J0916 | PRIDE MOBILITY PRODUCTS CORPORATION | 590-HAMPTON | $5,092 | FY2012 |
| VA24612J0913 | HOWMEDICA OSTEONICS CORP | 590-HAMPTON | $5,717 | FY2012 |
| VA24612J0912 | HOWMEDICA OSTEONICS CORP | 590-HAMPTON | $5,542 | FY2012 |
| VA24612P0877 | TIDEWATER PROSTHETIC CENTER, INC | 590-HAMPTON | $11,867 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA5901PK671_3600_-NONE-_-NONE- · retrieved 2026-09-26.