Description
VELA OPHTHAMOLOGY CHAIRS
First action · last action
2026-06-04 · 2026-06-04
Transactions
1
First transaction's obligation
$63,168
Base + all options value (sum of deltas)
$63,168
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
5
SDVOSB flag on record
No
Parent IDV
36F79718D0409
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.
- Base2026-06-04+$63,168= $63,168
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-06-04 | +$63,168 | $63,168 | VELA OPHTHAMOLOGY 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 PPVBVHCBTJL1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P1257 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,643 | FY2026 |
| 36C24826F0238 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $19,940 | FY2026 |
| 36C24826P1164 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,997 | FY2026 |
| 36C25626N0700 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,484 | FY2026 |
| 36C25026F0606 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $89,489 | FY2026 |
| 36C26326F0066 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $33,468 | FY2026 |
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 |
| 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 |
| 36C24626P0506 | LKC TECHNOLOGIES, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $111,675 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24626F0125_3600_36F79718D0409_3600 · retrieved 2026-09-26.