Description
MULTI-COLOR SCANNING PHOTOCOAGULATOR
First action · last action
2019-04-02 · 2019-04-02
Transactions
1
First transaction's obligation
$73,438
Base + all options value (sum of deltas)
$73,438
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
334510 · ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS 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.
- Base2019-04-02+$73,438= $73,438
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-04-02 | +$73,438 | $73,438 | MULTI-COLOR SCANNING PHOTOCOAGULATOR |
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 PQDBAQ448EG5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P1036 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,425 | FY2026 |
| 36C26226P1380 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $34,695 | FY2026 |
| 36C24726P0510 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $22,400 | FY2026 |
| 36C24926P0179 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $46,145 | FY2026 |
| 36C24725P0852 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $22,400 | FY2025 |
| 36C24525P0507 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $17,345 | FY2025 |
Other recipients under 6540 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526K0246 | PDS CONSULTANTS, INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $511,375 | FY2026 |
| 36C25526P0305 | CORPS MEDICAL SUPPLY, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $27,600 | FY2026 |
| 36C25526K0237 | PDS CONSULTANTS, INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $489,941 | FY2026 |
| 36C25526K0212 | PDS CONSULTANTS, INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $479,251 | FY2026 |
| 36C25526K0194 | PDS CONSULTANTS, INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $412,180 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25519P0329_3600_-NONE-_-NONE- · retrieved 2026-09-26.