Award recordCONTRACT

VARICO GROUP LLC

PIID 36C25224P1045· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2024· $0 net obligations· UEI M9FSR29NKFH9· OK

Description

SLIT LAMP REMOVE DELIVERABLES AS AFTER CONTRACT WAS EXECUTED CONTRACTOR STATED THEY COULDN'T DELIVER DUE TO STANDING IN STATE OK.

Base award description: SLIT LAMP

First action · last action
2024-08-30 · 2024-09-11
Transactions
2
First transaction's obligation
$32,250
Base + all options value (sum of deltas)
$0
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
6
SDVOSB flag on record
Yes (self-representation)
NAICS
339115 · OPHTHALMIC GOODS MANUFACTURING

Modification chain · 2 transactions

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.

$32,250$0Base award · 2024-08-30 · this action $32,250 · running total $32,250Modification P00001 · 2024-09-11 · this action -$32,250 · running total $0
  • Base2024-08-30+$32,250= $32,250
  • Mod P000012024-09-11-$32,250= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-08-30+$32,250$32,250SLIT LAMP
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-09-11−$32,250$0SLIT LAMP REMOVE DELIVERABLES AS AFTER CONTRACT WAS EXECUTED CONTRACTOR STATED THEY COULDN'T DELIVER DUE TO ST…

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 M9FSR29NKFH9)

AwardOffice · PSC / listingNet obligationsFY
36C26026N0061260-NETWORK CONTRACT OFFICE 20 (36C260) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES$5,000FY2026
36C26025N0038260-NETWORK CONTRACT OFFICE 20 (36C260) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2025
36C24824P0727248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$196,000FY2024
36C26024N0140260-NETWORK CONTRACT OFFICE 20 (36C260) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2024
36C26024A0009260-NETWORK CONTRACT OFFICE 20 (36C260) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2024
36C77023P0402NATIONAL CMOP OFFICE (36C770) · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED$41,700FY2023

Other recipients under 6540 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226P0524MELLING LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$126,216FY2026
36C25226P0408O R ELDER INC252-NETWORK CONTRACT OFFICE 12 (36C252)$199,000FY2026
36C25226P0322CORPS MEDICAL SUPPLY, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$317,966FY2026
36C25226P0294O R ELDER INC252-NETWORK CONTRACT OFFICE 12 (36C252)$227,600FY2026
36C25225P0922CORPS MEDICAL SUPPLY, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$131,843FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25224P1045_3600_-NONE-_-NONE- · retrieved 2026-09-26.