Description
HEMOGLOBIN D-10 PACK AND DIABETES LYHOCHECK CONTROLS
First action · last action
2011-08-25 · 2011-08-25
Transactions
1
First transaction's obligation
$9,819
Base + all options value (sum of deltas)
$9,819
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
325188 · ALL OTHER BASIC INORGANIC CHEMICAL 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.
- Base2011-08-25+$9,819= $9,819
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-25 | +$9,819 | $9,819 | HEMOGLOBIN D-10 PACK AND DIABETES LYHOCHECK CONTROLS |
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 SSHPDYFGN7J9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25725P0693 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $36,791 | FY2025 |
| 36C26125P1390 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6632 · ANALYSIS INSTRUMENTS, MEDICAL LABORATORY USE | $35,000 | FY2025 |
| 36C24425P0691 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $19,834 | FY2025 |
| 36C26225P1579 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $49,383 | FY2025 |
| 36C24824P2088 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $78,654 | FY2024 |
| 36C25024P0359 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $32,995 | FY2024 |
Other recipients under 6810 from 649-PRESCOTT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA649P12299 | BIOMERIEUX INC | 649-PRESCOTT | $3,591 | FY2011 |
| VA649P12207 | ORTHO-CLINICAL DIAGNOSTICS INC | 649-PRESCOTT | $3,994 | FY2011 |
| VA649P12237 | SIEMENS HEALTHCARE DIAGNOSTICS INC. | 649-PRESCOTT | $3,349 | FY2011 |
| VA649P12200 | ALERE INC. | 649-PRESCOTT | $10,650 | FY2011 |
| VA649P12183 | ALERE INC. | 649-PRESCOTT | $9,196 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA649P12248_3600_-NONE-_-NONE- · retrieved 2026-09-26.