Description
PENTACAM AXL AND DICOM INTERFACE
First action · last action
2019-01-31 · 2020-06-12
Transactions
2
First transaction's obligation
$83,790
Base + all options value (sum of deltas)
$41,427
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339115 · OPHTHALMIC GOODS MANUFACTURING
Modification chain · 2 transactions
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.
- Base2019-01-31+$83,790= $83,790
- Mod P000012020-06-12-$42,363= $41,427
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-01-31 | +$83,790 | $83,790 | PENTACAM AXL AND DICOM INTERFACE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-06-12 | −$42,363 | $41,427 | PENTACAM AXL AND DICOM INTERFACE |
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 H6RTL2ZAKEH1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26024P1193 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7B21 · IT AND TELECOM - COMPUTE: MAINFRAME (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $25,200 | FY2024 |
| 36C24919P0558 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $81,995 | FY2019 |
| 36C25519C0091 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $82,990 | FY2019 |
| 36C24119P0362 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $252,567 | FY2019 |
| 36C25719P0236 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $63,790 | FY2019 |
| 36C25618C0182 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $83,790 | FY2018 |
Other recipients under 6540 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526N0600 | MELLING LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $51,146 | FY2026 |
| 36C24526N0458 | PDS CONSULTANTS, INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $660,000 | FY2026 |
| 36C24526N0455 | PDS CONSULTANTS, INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $225,000 | FY2026 |
| 36C24526N0456 | SUPERIOR OPTICAL LABS, INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $300,000 | FY2026 |
| 36C24526N0457 | PDS CONSULTANTS, INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $643,594 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24519P0347_3600_-NONE-_-NONE- · retrieved 2026-09-26.