Description
IRIDEXS CYCLO-G6 SYSTEM
First action · last action
2026-06-29 · 2026-06-29
Transactions
1
First transaction's obligation
$33,666
Base + all options value (sum of deltas)
$33,666
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
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.
- Base2026-06-29+$33,666= $33,666
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-06-29 | +$33,666 | $33,666 | IRIDEXS CYCLO-G6 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 RK5ZXQ77CN73)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P0443 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $45,920 | FY2026 |
| 36C24W26P0034 | RPO WEST (36C24W) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $79,136 | FY2026 |
| 36C24626P0973 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $2,059,559 | FY2026 |
| 36C24626P0887 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,498,533 | FY2026 |
| 36C24126N0847 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $4,941 | FY2026 |
| 36C26326F0123 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $227,449 | FY2026 |
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_36C26126P0841_3600_-NONE-_-NONE- · retrieved 2026-09-26.