Description
TO REFILL CMOPS NEEDS:GLUCOSE SENSOR DEXCOM G4 4CT QTY 800 **VENDOR HAS FAILED TO DELIVER TOTAL QUANTITY AS PROMISED ON MULTIPLE OCCASIONS.
Base award description: TO REFILL CMOPS NEEDS:GLUCOSE SENSOR DEXCOM G4 4CT QTY 800
Modification chain · 3 transactions
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.
- Base2016-09-19+$251,848= $251,848
- Mod P000022017-02-27-$51,944= $199,904
- Mod P000032017-03-06+$17,315= $217,219
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-19 | +$251,848 | $251,848 | TO REFILL CMOPS NEEDS:GLUCOSE SENSOR DEXCOM G4 4CT QTY 800 |
| Mod P00002· TERMINATE FOR CAUSE | 2017-02-27 | −$51,944 | $199,904 | TO REFILL CMOPS NEEDS:GLUCOSE SENSOR DEXCOM G4 4CT QTY 800 **VENDOR HAS FAILED TO DELIVER TOTAL QUANTITY AS P… |
| Mod P00003· TERMINATE FOR CAUSE | 2017-03-06 | +$17,315 | $217,219 | TO REFILL CMOPS NEEDS:GLUCOSE SENSOR DEXCOM G4 4CT QTY 800 **VENDOR HAS FAILED TO DELIVER TOTAL QUANTITY AS P… |
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 M6CNG4Z6SPD8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77026P0088 | NATIONAL CMOP OFFICE (36C770) · 6505 · DRUGS AND BIOLOGICALS | $90,636 | FY2026 |
| 36C26126N0155 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $650,000 | FY2026 |
| 36C26126D0008 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2026 |
| 36C77025P0209 | NATIONAL CMOP OFFICE (36C770) · 6505 · DRUGS AND BIOLOGICALS | $90,472 | FY2025 |
| 36C77025P0106 | NATIONAL CMOP OFFICE (36C770) · 6505 · DRUGS AND BIOLOGICALS | $12,131 | FY2025 |
| 36C77025P0075 | NATIONAL CMOP OFFICE (36C770) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $31,637 | FY2025 |
Other recipients under 6515 from NATIONAL CMOP OFFICE (36C770) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77026N0048 | MERZ PHARMACEUTICALS, LLC | NATIONAL CMOP OFFICE (36C770) | $236,612 | FY2026 |
| 36C77026K0041 | ALPHAPOINTE | NATIONAL CMOP OFFICE (36C770) | $993,585 | FY2026 |
| 36C77026P0104 | DERRAH MORRISON ENTERPRISES LLC | NATIONAL CMOP OFFICE (36C770) | $17,964 | FY2026 |
| 36C77026F0045 | ATOS MEDICAL INC | NATIONAL CMOP OFFICE (36C770) | $513,331 | FY2026 |
| 36C77026K0040 | ALPHAPOINTE | NATIONAL CMOP OFFICE (36C770) | $1,505,645 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA77016P1652_3600_-NONE-_-NONE- · retrieved 2026-09-26.