Description
EYE CLINIC EXAM CHAIRS
First action · last action
2021-09-28 · 2021-09-28
Transactions
1
First transaction's obligation
$47,525
Base + all options value (sum of deltas)
$47,525
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
36F79721D0167
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.
- Base2021-09-28+$47,525= $47,525
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-09-28 | +$47,525 | $47,525 | EYE CLINIC EXAM 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 DJJTZDABMJJ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025P1037 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $30,750 | FY2025 |
| 36C26225P0400 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,875 | FY2025 |
| 36C25024P1617 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,378 | FY2024 |
| 36C24624N0958 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $200,770 | FY2024 |
| 36C24124P0656 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $34,300 | FY2024 |
| 36C24524P0664 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $46,278 | FY2024 |
Other recipients under 6530 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526P0508 | MACKWORTH USA, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $1,395,140 | FY2026 |
| 36C24526F0364 | CLAFLIN SERVICE COMPANY | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $66,403 | FY2026 |
| 36C24526F0335 | MANESS VETERAN MEDICAL LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $23,131 | FY2026 |
| 36C24526N0738 | STRYKER SALES, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $1,189,450 | FY2026 |
| 36C24526F0295 | MEDICAL GRAPHICS CORPORATION | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $41,031 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24521F0614_3600_36F79721D0167_3600 · retrieved 2026-09-26.