Description
1 CONTROLS,PRECISION MEDISENSE 11 CS 22.44 246.84 BI-LEVEL. 2 BTLS/PKG X 6 PKG = 12PKG/CASE. $3.74EA X 6PKG = $22.44/CASE. PART# 80139-01. NDC# 5759901391. STK#: 70550-01 ITEMS PER CS: 6 BOC: 2632 FMS LINE: 001 CONTRACT: V797P 5478X 2 STRIPS,PRECISION XCEED 50 CS 189.00 9450.00 PRO-TEST. 50,000 STRIPS. 100 EA/PG X 6PG PER CASE = $31.5/PG = $189/CASE PART# 70932-01. NDC# 5759909325. STK#: 70932-01 ITEMS PER CS: 600 BOC: 2632 FMS LINE: 001 CONTRACT: V797P 5478X
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.
- Base2010-11-23+$9,697= $9,697
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-23 | +$9,697 | $9,697 | 1 CONTROLS,PRECISION MEDISENSE 11 CS 22.44 246.84 BI-LEVEL. 2 BTLS/PKG X 6 PKG =… |
Related awards · 10
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 NH3LDK8CFAK7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N1004 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $187,594 | FY2026 |
| 36C24426N1005 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $395,322 | FY2026 |
| 36C24426N1001 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $431,969 | FY2026 |
| 36C24426N1003 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $267,954 | FY2026 |
| 36C24426N1002 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $607,544 | FY2026 |
| 36C24426N1006 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $783,641 | FY2026 |
Other recipients under 6640 from 619-CENTRAL ALABAMA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24715P2209 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 619-CENTRAL ALABAMA | $4,530 | FY2015 |
| VA24715F2163 | ALDEVRA LLC | 619-CENTRAL ALABAMA | $3,417 | FY2015 |
| VA619A10014 | ADVANCED EDUCATIONAL PRODUCTS, INC. | 619-CENTRAL ALABAMA | $41,765 | FY2011 |
| VA619C05102 | SIEMENS HEALTHCARE DIAGNOSTICS INC. | 619-CENTRAL ALABAMA | $396,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA619Q10016_3600_V797P5478X_3600 · retrieved 2026-09-26.