Description
OPTIC MICROSCOPE SET - INCREASE COST FOR SHIPPING CHARGES
Base award description: OPTIC MICROSCOPE SET
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.
- Base2018-08-14+$69,024= $69,024
- Mod P000012018-10-03+$250= $69,274
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-08-14 | +$69,024 | $69,024 | OPTIC MICROSCOPE SET |
| Mod P00001· FUNDING ONLY ACTION | 2018-10-03 | +$250 | $69,274 | OPTIC MICROSCOPE SET - INCREASE COST FOR SHIPPING CHARGES |
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 LM8FDDMBJVB5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24924P0847 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $28,937 | FY2024 |
| 36C24822P0200 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $53,882 | FY2022 |
| 36C25020P0345 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6650 · OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES | $49,394 | FY2020 |
| 36C25019P0756 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $78,023 | FY2019 |
| 36C25018P3984 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $83,639 | FY2018 |
| VA24817P2513 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,067 | FY2017 |
Other recipients under 6650 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25624P1544 | STRYKER SALES, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $17,125 | FY2024 |
| 36C25624N0205 | CARDINAL HEALTH 200, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $11,856 | FY2024 |
| 36C25624N0056 | CARDINAL HEALTH 200, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $127,801 | FY2024 |
| 36C25624N0118 | CARDINAL HEALTH 200, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $33,554 | FY2024 |
| 36C25624N0213 | CARDINAL HEALTH 200, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $98,724 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25618P6394_3600_-NONE-_-NONE- · retrieved 2026-09-26.