Description
EYE LASER AND CRYOSTAT SERVICES AGREEMENT
First action · last action
2026-09-15 · 2026-09-15
Transactions
1
First transaction's obligation
$22,974
Base + all options value (sum of deltas)
$22,974
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C25926D0060
NAICS
811210 · ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2026-09-15+$22,974= $22,974
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-09-15 | +$22,974 | $22,974 | EYE LASER AND CRYOSTAT SERVICES AGREEMENT |
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 JEJLTY96TKG4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926D0060 | NETWORK CONTRACT OFFICE 19 (36C259) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $0 | FY2026 |
| 36C25724P0370 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $140,485 | FY2024 |
| 36C24423N1052 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2023 |
| 36C24423N1004 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,831 | FY2023 |
| 36C24723P0574 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2023 |
| 36C24423N0540 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,150 | FY2023 |
Other recipients under J066 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926P0736 | REVVITY HEALTH SCIENCES, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $10,125 | FY2026 |
| 36C25926P0667 | VANDAHL ENGINEERING & SALES LTD | NETWORK CONTRACT OFFICE 19 (36C259) | $34,110 | FY2026 |
| 36C25926C0082 | BECKMAN COULTER, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $23,359 | FY2026 |
| 36C25926C0060 | RICHARD-ALLAN SCIENTIFIC LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $29,493 | FY2026 |
| 36C25926C0036 | B/R INSTRUMENT CORP | NETWORK CONTRACT OFFICE 19 (36C259) | $3,895 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25926N0483_3600_36C25926D0060_3600 · retrieved 2026-09-27.