Description
HAAG-STREIT EYESI SURGICAL SOFTWARE SERVICE
First action · last action
2025-09-15 · 2025-09-15
Transactions
1
First transaction's obligation
$17,342
Base + all options value (sum of deltas)
$17,342
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
513210 · SOFTWARE PUBLISHERS
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.
- Base2025-09-15+$17,342= $17,342
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-09-15 | +$17,342 | $17,342 | HAAG-STREIT EYESI SURGICAL SOFTWARE SERVICE |
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 ZMK2LENKAFN7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726P0795 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $316,316 | FY2026 |
| 36C25726P0641 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $38,680 | FY2026 |
| 36C25526P0305 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $27,600 | FY2026 |
| 36C24626P0942 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $66,879 | FY2026 |
| 36C10X26K0199 | SAC FREDERICK (36C10X) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $46,964 | FY2026 |
| 36C10X26K0446 | SAC FREDERICK (36C10X) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $245,568 | FY2026 |
Other recipients under 7A20 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126N0592 | DRAEGER INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $50,074 | FY2026 |
| 36C24125P0381 | CENSIS TECHNOLOGIES, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $20,500 | FY2025 |
| 36C24124F0259 | DOCUMENT STORAGE SYSTEMS, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $2,028,925 | FY2024 |
| 36C24124P0656 | HAAG-STREIT USA, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $34,300 | FY2024 |
| 36C24123N1317 | WELCH ALLYN, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $94,295 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24125P0903_3600_-NONE-_-NONE- · retrieved 2026-09-26.