Award recordCONTRACT

HAAG-STREIT USA, INC

PIID 36C24524P0664· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2024· $46,278 net obligations· UEI DJJTZDABMJJ9· OH

Description

EO DEI MODIFICATION

Base award description: SERVICE AND MAINTENANCE CONTRACT FOR HAAG SLIT LAMPS AND TONONMETERS.

First action · last action
2024-05-31 · 2026-07-06
Transactions
7
First transaction's obligation
$16,200
Base + all options value (sum of deltas)
$82,028
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811210 · ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 7 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.

$46,316$0Base award · 2024-05-31 · this action $16,200 · running total $16,200Modification P00001 · 2024-06-24 · this action $1,250 · running total $17,450Modification P00002 · 2025-04-16 · this action $17,875 · running total $35,325Modification P00003 · 2025-06-23 · this action -$6,884 · running total $28,441Modification P00005 · 2026-03-09 · this action $17,875 · running total $46,316Modification P00004 · 2026-04-07 · this action -$38 · running total $46,278Modification P00007 · 2026-07-06 · this action $0 · running total $46,278
  • Base2024-05-31+$16,200= $16,200
  • Mod P000012024-06-24+$1,250= $17,450
  • Mod P000022025-04-16+$17,875= $35,325
  • Mod P000032025-06-23-$6,884= $28,441
  • Mod P000052026-03-09+$17,875= $46,316
  • Mod P000042026-04-07-$38= $46,278
  • Mod P000072026-07-06+$0= $46,278
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-05-31+$16,200$16,200SERVICE AND MAINTENANCE CONTRACT FOR HAAG SLIT LAMPS AND TONONMETERS.
Mod P00001· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2024-06-24+$1,250$17,450ADDING 2 ADDITIONAL SLIT LAMPS, 2 ADDITIONAL PARTS, AND LOCATION TO EXISTING CONTRACT.
Mod P00002· EXERCISE AN OPTION2025-04-16+$17,875$35,325ADDING 2 ADDITIONAL SLIT LAMPS, 2 ADDITIONAL PARTS, AND LOCATION TO EXISTING CONTRACT.
Mod P00003· FUNDING ONLY ACTION2025-06-23−$6,884$28,441ADDING 2 ADDITIONAL SLIT LAMPS, 2 ADDITIONAL PARTS, AND LOCATION TO EXISTING CONTRACT.
Mod P00005· EXERCISE AN OPTION2026-03-09+$17,875$46,316ADDING 2 ADDITIONAL SLIT LAMPS, 2 ADDITIONAL PARTS, AND LOCATION TO EXISTING CONTRACT.
Mod P00004· FUNDING ONLY ACTION2026-04-07−$38$46,278DE-OBLIGATION OF UNUSED FUNDS FROM PO
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-07-06+$0$46,278EO DEI MODIFICATION

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)

AwardOffice · PSC / listingNet obligationsFY
36C25025P1037250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$30,750FY2025
36C26225P0400262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$8,875FY2025
36C25024P1617250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$9,378FY2024
36C24624N0958246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES$200,770FY2024
36C24124P0656241-NETWORK CONTRACT OFFICE 01 (36C241) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE)$34,300FY2024
36C26124N0414261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$33,733FY2024

Other recipients under J065 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24526P0611VORTEX LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$37,500FY2026
36C24526F0380VETERAN TECHNOLOGY PARTNERS LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$16,279FY2026
36C24526F0362CARESTREAM HEALTH, INC245-NETWORK CONTRACT OFFICE 5 (36C245)$77,860FY2026
36C24526P0555ALLIED AIR COMPRESSOR INC245-NETWORK CONTRACT OFFICE 5 (36C245)$445,991FY2026
36C24526P0557ENERGY TRANSFER SOLUTIONS LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$35,499FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24524P0664_3600_-NONE-_-NONE- · retrieved 2026-09-26.