Description
FOUR VELA MOVE OPHTHALMOLOGY CHAIRS
First action · last action
2026-02-03 · 2026-02-03
Transactions
1
First transaction's obligation
$20,961
Base + all options value (sum of deltas)
$20,961
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
6
SDVOSB flag on record
No
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.
- Base2026-02-03+$20,961= $20,961
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-02-03 | +$20,961 | $20,961 | FOUR VELA MOVE OPHTHALMOLOGY CHAIRS |
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 PPVBVHCBTJL1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P1257 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,643 | FY2026 |
| 36C24826F0238 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $19,940 | FY2026 |
| 36C24826P1164 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,997 | FY2026 |
| 36C25626N0700 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,484 | FY2026 |
| 36C25026F0606 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $89,489 | FY2026 |
| 36C24626F0125 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $63,168 | FY2026 |
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_36C24426P0151_3600_-NONE-_-NONE- · retrieved 2026-09-26.