Award recordCONTRACT

ALLAN BAKER, INC.

PIID 36C26119N0702· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2019· $222,732 net obligations· UEI MTLDYABUMA59· KY

Description

EYEGLASS BILL FOR THE MONTHS OF DEC 2018, JAN 2019, AND FEB 2019::HONOLULU HI VA MODIFICATION FOR DEC 2018 BILL FINAL TOTAL $ 57170.00

Base award description: EYEGLASS BILL FOR THE MONTHS OF DEC 2018, JAN 2019, AND FEB 2019::HONOLULU HI VA

First action · last action
2019-07-19 · 2019-07-30
Transactions
2
First transaction's obligation
$221,685
Base + all options value (sum of deltas)
$229,697
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
VA26115D0042
NAICS
339115 · OPHTHALMIC GOODS MANUFACTURING

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.

$222,732$0Base award · 2019-07-19 · this action $221,685 · running total $221,685Modification P00001 · 2019-07-30 · this action $1,047 · running total $222,732
  • Base2019-07-19+$221,685= $221,685
  • Mod P000012019-07-30+$1,047= $222,732
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-07-19+$221,685$221,685EYEGLASS BILL FOR THE MONTHS OF DEC 2018, JAN 2019, AND FEB 2019::HONOLULU HI VA
Mod P00001· OTHER ADMINISTRATIVE ACTION2019-07-30+$1,047$222,732EYEGLASS BILL FOR THE MONTHS OF DEC 2018, JAN 2019, AND FEB 2019::HONOLULU HI VA MODIFICATION FOR DEC 2018 BIL…

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 MTLDYABUMA59)

AwardOffice · PSC / listingNet obligationsFY
36C26120P0903261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$29,665FY2020
36C26119P1671261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$303,694FY2019
36C26119P0455261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$85,491FY2019
36C26119P0263261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$98,655FY2019
36C26119P0223261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$70,934FY2019
36C26118P2866261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$80,622FY2018

Other recipients under 6515 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126P1143CASE MEDICAL INC261-NETWORK CONTRACT OFFICE 21 (36C261)$44,988FY2026
36C26126P1167RED ONE MEDICAL DEVICES LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$139,213FY2026
36C26126F0408KARL STORZ ENDOSCOPY-AMERICA INC261-NETWORK CONTRACT OFFICE 21 (36C261)$162,910FY2026
36C26126P1103DEFENDER LOGISTICS CORP261-NETWORK CONTRACT OFFICE 21 (36C261)$66,902FY2026
36C26126F0410HELMER SCIENTIFIC LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$87,536FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26119N0702_3600_VA26115D0042_3600 · retrieved 2026-09-26.