Description
EO 14398 SURGICAL SIMULATOR
First action · last action
2026-09-02 · 2026-09-02
Transactions
1
First transaction's obligation
$316,316
Base + all options value (sum of deltas)
$316,316
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2026-09-02+$316,316= $316,316
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-09-02 | +$316,316 | $316,316 | EO 14398 SURGICAL SIMULATOR |
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 ZMK2LENKAFN7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726P0641 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $38,680 | FY2026 |
| 36C25526P0305 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $27,600 | FY2026 |
| 36C24626P0942 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $66,879 | FY2026 |
| 36C10X26K0199 | SAC FREDERICK (36C10X) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $46,964 | FY2026 |
| 36C10X26K0446 | SAC FREDERICK (36C10X) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $245,568 | FY2026 |
| 36C10X26K0418 | SAC FREDERICK (36C10X) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $48,879 | FY2026 |
Other recipients under 6540 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| 36C25724P0590 | PROAIM AMERICAS, LLC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $450,876 | FY2024 |
| 36C25724N0334 | MELLING LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $29,493 | FY2024 |
| 36C25724P0088 | DERRAH MORRISON ENTERPRISES LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $26,718 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25726P0795_3600_-NONE-_-NONE- · retrieved 2026-09-26.