Award recordCONTRACT

DORIC LENSES INC

PIID 36C26323P0617· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· 6640 · LABORATORY EQUIPMENT AND SUPPLIES· FY2023· $20,050 net obligations· UEI E4FFZ9GTACP1

Description

FIBER PHOTOMETRY BUNDLE DEOBLIGATION

Base award description: FIBER PHOTOMETRY BUNDLE

First action · last action
2023-08-09 · 2024-12-19
Transactions
2
First transaction's obligation
$21,270
Base + all options value (sum of deltas)
$20,050
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334516 · ANALYTICAL LABORATORY INSTRUMENT 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.

$21,270$0Base award · 2023-08-09 · this action $21,270 · running total $21,270Modification P00001 · 2024-12-19 · this action -$1,220 · running total $20,050
  • Base2023-08-09+$21,270= $21,270
  • Mod P000012024-12-19-$1,220= $20,050
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-08-09+$21,270$21,270FIBER PHOTOMETRY BUNDLE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-12-19−$1,220$20,050FIBER PHOTOMETRY BUNDLE DEOBLIGATION

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 E4FFZ9GTACP1)

AwardOffice · PSC / listingNet obligationsFY
36C26326P0704NETWORK CONTRACT OFFICE 23 (36C263) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$91,239FY2026
36C24123P1011241-NETWORK CONTRACT OFFICE 01 (36C241) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$35,190FY2023
36C24123P0396241-NETWORK CONTRACT OFFICE 01 (36C241) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$42,300FY2023
36C24E22P0171RPO EAST (36C24E) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$24,790FY2022
36C24122P0834241-NETWORK CONTRACT OFFICE 01 (36C241) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$14,160FY2022
36C26021P0991260-NETWORK CONTRACT OFFICE 20 (36C260) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$21,638FY2021

Other recipients under 6640 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26326P0710LEICA MICROSYSTEMS INC.NETWORK CONTRACT OFFICE 23 (36C263)$361,018FY2026
36C26326N0668INNOVIVE, LLCNETWORK CONTRACT OFFICE 23 (36C263)$150,788FY2026
36C26326D0078INNOVIVE, LLCNETWORK CONTRACT OFFICE 23 (36C263)$0FY2026
36C26326P0675ELITECHGROUP INC.NETWORK CONTRACT OFFICE 23 (36C263)$36,920FY2026
36C26326F0111WATERS TECHNOLOGIES CORPORATIONNETWORK CONTRACT OFFICE 23 (36C263)$153,466FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26323P0617_3600_-NONE-_-NONE- · retrieved 2026-09-26.