Description
ICARE DIGITAL RETINAL CAMERA
First action · last action
2024-07-23 · 2024-07-23
Transactions
1
First transaction's obligation
$72,137
Base + all options value (sum of deltas)
$72,137
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT 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.
- Base2024-07-23+$72,137= $72,137
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-07-23 | +$72,137 | $72,137 | ICARE DIGITAL RETINAL CAMERA |
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 CA7CDKQND7U9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126N0683 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $34,944 | FY2026 |
| 36C24426P0459 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $113,108 | FY2026 |
| 36C26126N0634 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $33,144 | FY2026 |
| 36C26126P1083 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $317,500 | FY2026 |
| 36C25026P0992 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $125,708 | FY2026 |
| 36C24526N0808 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6650 · OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES | $45,743 | FY2026 |
Other recipients under 6650 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P0869 | MARTIN AIJS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $31,670 | FY2026 |
| 36C26124F0399 | TEVET LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $54,497 | FY2024 |
| 36C26124F0342 | OLYMPUS AMERICA INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $62,500 | FY2024 |
| 36C26123F0588 | OPTICS INCORPORATED | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $41,276 | FY2023 |
| 36C26123P1216 | AGILENT TECHNOLOGIES INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $24,719 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26124P1439_3600_-NONE-_-NONE- · retrieved 2026-09-26.