Description
OPHTHALMIC EYE EXAM EQUIPMENT
First action · last action
2022-08-04 · 2022-08-04
Transactions
1
First transaction's obligation
$71,035
Base + all options value (sum of deltas)
$71,035
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
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.
- Base2022-08-04+$71,035= $71,035
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-08-04 | +$71,035 | $71,035 | OPHTHALMIC EYE EXAM EQUIPMENT |
Related awards · 10
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 LKB8MKMNJ9A8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24719F0306 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R704 · SUPPORT- MANAGEMENT: AUDITING | $0 | FY2019 |
| VA101V17P0804 | VBA FIELD CONTRACTING (36C10E) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $10,950 | FY2017 |
| VA101V17P0879 | VBA FIELD CONTRACTING (36C10E) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $11,622 | FY2017 |
| VA26016F1195 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R704 · SUPPORT- MANAGEMENT: AUDITING | $6,900 | FY2016 |
| VA25814F0853 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · R704 · SUPPORT- MANAGEMENT: AUDITING | $17,873 | FY2014 |
Other recipients under 6540 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926N0613 | MELLING LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $56,222 | FY2026 |
| 36C24926K0050 | PDS CONSULTANTS, INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $485,491 | FY2026 |
| 36C24926P0276 | GOVAGE, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $21,754 | FY2026 |
| 36C24926N0418 | PDS CONSULTANTS, INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $0 | FY2026 |
| 36C24926N0419 | PDS CONSULTANTS, INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $0 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24922P0799_3600_-NONE-_-NONE- · retrieved 2026-09-26.