Description
ORASCOPTIC DENTAL POWER LOUPES
First action · last action
2023-01-20 · 2023-01-20
Transactions
1
First transaction's obligation
$19,790
Base + all options value (sum of deltas)
$19,790
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
36F79722D0219
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT 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.
- Base2023-01-20+$19,790= $19,790
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-01-20 | +$19,790 | $19,790 | ORASCOPTIC DENTAL POWER LOUPES |
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 EM7QQJKP9RE1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126N0495 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $42,724 | FY2026 |
| 36C25526F0031 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $29,558 | FY2026 |
| 36C24425N0674 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,275 | FY2025 |
| 36C24425N0436 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,290 | FY2025 |
| 36C25024N0642 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,939 | FY2024 |
| 36C24624N0691 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,798 | FY2024 |
Other recipients under 6540 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426N0986 | SOLDIERPOINT DIGITAL HEALTH, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $32,328 | FY2026 |
| 36C24426P0374 | PROAIM AMERICAS, LLC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $68,439 | FY2026 |
| 36C24426P0381 | MELLING LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $125,708 | FY2026 |
| 36C24426F0212 | MELLING LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $17,090 | FY2026 |
| 36C24426P0227 | L1 ENTERPRISES INCORPORATED | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $106,472 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24423N0360_3600_36F79722D0219_3600 · retrieved 2026-09-26.