Description
BINOCULAR TONOMETER FOR DURHAM VAMC
First action · last action
2025-07-30 · 2025-07-30
Transactions
1
First transaction's obligation
$61,003
Base + all options value (sum of deltas)
$61,003
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
No
Parent IDV
36F79719D0005
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES 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.
- Base2025-07-30+$61,003= $61,003
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-07-30 | +$61,003 | $61,003 | BINOCULAR TONOMETER FOR DURHAM VAMC |
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 LCM4WJENJ115)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026N0804 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $63,060 | FY2026 |
| 36C25226N0537 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6650 · OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES | $18,196 | FY2026 |
| 36C25626F0106 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $52,000 | FY2026 |
| 36C26225F0619 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,390 | FY2025 |
| 36C26125N0662 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,836 | FY2025 |
| 36C26025F0288 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,549 | FY2025 |
Other recipients under Q511 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626C0001 | UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $193,472 | FY2026 |
| 36C24624P0859 | UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $177,105 | FY2024 |
| 36C24623C0050 | UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $373,566 | FY2023 |
| 36C24622C0035 | MCV ASSOCIATED PHYSICIANS | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $702,375 | FY2022 |
| 36C24621P1498 | CORPS MEDICAL SUPPLY, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $168,500 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24625N1053_3600_36F79719D0005_3600 · retrieved 2026-09-26.