Description
HAAG-STREIT SLIT LAMPS
First action · last action
2024-08-01 · 2024-08-01
Transactions
1
First transaction's obligation
$200,770
Base + all options value (sum of deltas)
$200,770
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.
- Base2024-08-01+$200,770= $200,770
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-08-01 | +$200,770 | $200,770 | HAAG-STREIT SLIT LAMPS |
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 |
| 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 |
| 36C26124N0414 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $33,733 | FY2024 |
Other recipients under 6540 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626N0921 | LOMBART BROTHERS, INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $36,181 | FY2026 |
| 36C24626P0879 | MELLING LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $70,500 | FY2026 |
| 36C24626F0125 | ENABLE ME, L.L.C. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $63,168 | FY2026 |
| 36C24626P0682 | MELLING LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $175,060 | FY2026 |
| 36C24626P0668 | CORPS MEDICAL SUPPLY, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $296,768 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24624N0958_3600_36F79721D0167_3600 · retrieved 2026-09-26.