Description
PENTACAM
First action · last action
2018-12-18 · 2018-12-18
Transactions
1
First transaction's obligation
$63,790
Base + all options value (sum of deltas)
$63,790
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
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.
- Base2018-12-18+$63,790= $63,790
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-12-18 | +$63,790 | $63,790 | PENTACAM |
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 H6RTL2ZAKEH1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26024P1193 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7B21 · IT AND TELECOM - COMPUTE: MAINFRAME (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $25,200 | FY2024 |
| 36C24919P0558 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $81,995 | FY2019 |
| 36C25519C0091 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $82,990 | FY2019 |
| 36C24119P0362 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $252,567 | FY2019 |
| 36C24519P0347 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $41,427 | FY2019 |
| 36C25618C0182 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $83,790 | FY2018 |
Other recipients under 6540 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0795 | CORPS MEDICAL SUPPLY, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $316,316 | FY2026 |
| 36C25726P0641 | CORPS MEDICAL SUPPLY, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $38,680 | FY2026 |
| 36C25725P0769 | CORPS MEDICAL SUPPLY, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $156,385 | FY2025 |
| 36C25725P0610 | DYNAVISION GLOBAL HOLDINGS, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $22,860 | FY2025 |
| 36C25724N0497 | ESCHENBACH OPTIK OF AMERICA, INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $23,090 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25719P0236_3600_-NONE-_-NONE- · retrieved 2026-09-26.