Description
GALILIE G4 DUAL SCHEIMPFLUG ANALYZER SYSTEM
First action · last action
2019-07-11 · 2019-07-11
Transactions
1
First transaction's obligation
$51,300
Base + all options value (sum of deltas)
$51,300
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339115 · OPHTHALMIC GOODS 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.
- Base2019-07-11+$51,300= $51,300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-07-11 | +$51,300 | $51,300 | GALILIE G4 DUAL SCHEIMPFLUG ANALYZER SYSTEM |
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 NEBGWHT9QNU5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25625P1567 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $51,200 | FY2025 |
| 36C26123P1490 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $51,300 | FY2023 |
| VA24416P6908 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $54,340 | FY2016 |
| VA26116P0896 | 261-NETWORK CONTRACT OFFICE 21 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $62,300 | FY2016 |
| VA119A13P0176 | ACQUISITION SERVICE - FREDERICK · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,549 | FY2013 |
| V675A10363 | 675-ORLANDO · 6540 · OPTHALMIC INSTRUMENTS EQ & SUPPLIES | $40,750 | FY2011 |
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_36C24219P1435_3600_-NONE-_-NONE- · retrieved 2026-09-26.