Description
LANCET, TECHLITE 25G
First action · last action
2016-03-18 · 2016-03-18
Transactions
1
First transaction's obligation
$12,896
Base + all options value (sum of deltas)
$12,896
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
V797D30109
NAICS
325413 · IN-VITRO DIAGNOSTIC SUBSTANCE 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.
- Base2016-03-18+$12,896= $12,896
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-18 | +$12,896 | $12,896 | LANCET, TECHLITE 25G |
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 S54SUMPMQMY1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77018N0770 | NATIONAL CMOP OFFICE (36C770) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $33,920 | FY2018 |
| VA69D17C0045 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $16,500 | FY2017 |
| VA25017P0677 | 655-SAGINAW (00655) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,500 | FY2017 |
| VA25016P2308 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $2,599 | FY2016 |
| VA25116P0202 | 655-SAGINAW · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,500 | FY2016 |
| VA25015P1308 | 757-COLUMBUS · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $5,500 | FY2015 |
Other recipients under 6515 from NATIONAL CMOP OFFICE (NCO) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA77016J0842 | PHARMACY BUYING ASSOCIATION, INC. | NATIONAL CMOP OFFICE (NCO) | $14,678 | FY2016 |
| VA77016E0861 | BOSMA INDUSTRIES FOR THE BLIND INC | NATIONAL CMOP OFFICE (NCO) | $89,880 | FY2016 |
| VA77016E0863 | CLEAN HARBORS ENVIRONMENTAL SERVICES INC | NATIONAL CMOP OFFICE (NCO) | $5,373 | FY2016 |
| VA77016E0864 | SOUND PACKAGING LLC | NATIONAL CMOP OFFICE (NCO) | $22,188 | FY2016 |
| VA77016E0871 | COMPLETE PACKAGING AND SHIPPING SUPPLIES, INC. | NATIONAL CMOP OFFICE (NCO) | $117,434 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA77016J0784_3600_V797D30109_3600 · retrieved 2026-09-26.