Description
IRIDEX 577NM LASER
First action · last action
2019-08-05 · 2019-08-05
Transactions
1
First transaction's obligation
$81,315
Base + all options value (sum of deltas)
$81,315
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P2168D
NAICS
334510 · ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS 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.
- Base2019-08-05+$81,315= $81,315
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-08-05 | +$81,315 | $81,315 | IRIDEX 577NM LASER |
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 HQ4QJKCNK9M3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24624P0204 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $11,589 | FY2024 |
| 36C25724P0016 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $11,200 | FY2024 |
| 36C24624P0052 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $38,719 | FY2024 |
| 36C24123P0553 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,394 | FY2023 |
| 36C24622N0584 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,200 | FY2022 |
| 36C26122F0110 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $25,300 | FY2022 |
Other recipients under 6540 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226D0082 | PDS CONSULTANTS, INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $0 | FY2026 |
| 36C24226N0676 | PDS CONSULTANTS, INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $944,000 | FY2026 |
| 36C24226P0557 | MELLING LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $279,369 | FY2026 |
| 36C24226P0523 | CORPS MEDICAL SUPPLY, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $60,150 | FY2026 |
| 36C24226P0529 | CORPS MEDICAL SUPPLY, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $68,314 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24219F0475_3600_V797P2168D_3600 · retrieved 2026-09-26.