Description
LUMENIS BE DIGITAL EYE LASER
First action · last action
2026-05-22 · 2026-05-22
Transactions
1
First transaction's obligation
$175,060
Base + all options value (sum of deltas)
$175,060
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
339115 · OPHTHALMIC GOODS 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.
- Base2026-05-22+$175,060= $175,060
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-05-22 | +$175,060 | $175,060 | LUMENIS BE DIGITAL EYE LASER |
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 CA7CDKQND7U9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126N0683 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $34,944 | FY2026 |
| 36C24426P0459 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $113,108 | FY2026 |
| 36C26126N0634 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $33,144 | FY2026 |
| 36C26126P1083 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $317,500 | FY2026 |
| 36C25026P0992 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $125,708 | FY2026 |
| 36C24526N0808 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6650 · OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES | $45,743 | 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 |
| 36C24626F0125 | ENABLE ME, L.L.C. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $63,168 | 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 |
| 36C24626N0584 | SUPERIOR OPTICAL LABS, INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $1,360,278 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24626P0682_3600_-NONE-_-NONE- · retrieved 2026-09-26.