Description
A/B SCAN PACHYMETER SYSTEM
First action · last action
2023-09-22 · 2023-09-22
Transactions
1
First transaction's obligation
$34,885
Base + all options value (sum of deltas)
$34,885
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
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.
- Base2023-09-22+$34,885= $34,885
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-09-22 | +$34,885 | $34,885 | A/B SCAN PACHYMETER SYSTEM |
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 MG1EFBLQCFK6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24622P1283 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $36,455 | FY2022 |
| 36C24522P0304 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $48,370 | FY2022 |
| 36C24922P0178 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,040 | FY2022 |
| 36C25920P1089 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $44,500 | FY2020 |
| 36C24920P0607 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,525 | FY2020 |
| 36C25920P0192 | NETWORK CONTRACT OFFICE 19 (36C259) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $18,300 | FY2020 |
Other recipients under 6540 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126N0701 | LOMBART BROTHERS, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $23,982 | FY2026 |
| 36C26126P1055 | PROAIM AMERICAS, LLC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $128,026 | FY2026 |
| 36C26126N0640 | MELLING LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $89,119 | FY2026 |
| 36C26126N0632 | MELLING LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $16,045 | FY2026 |
| 36C26126P0968 | MELLING LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $55,630 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26123P1831_3600_-NONE-_-NONE- · retrieved 2026-09-26.