Award recordCONTRACT

OPTIMEDICA CORPORATION

PIID V554A80560· VHA· 554-DENVER· 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP· FY2008· $93,750 net obligations· UEI M6TDJZ4DD1P1· CA

Description

PHTOCOAGULATOR LASER SYSTEM

First action · last action
2008-09-26 · 2008-09-26
Transactions
1
First transaction's obligation
$93,750
Base + all options value (sum of deltas)
$93,750
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334510 · ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS 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.

$93,750$0Base award · 2008-09-26 · this action $93,750 · running total $93,750
  • Base2008-09-26+$93,750= $93,750
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-09-26+$93,750$93,750PHTOCOAGULATOR LASER 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 M6TDJZ4DD1P1)

AwardOffice · PSC / listingNet obligationsFY
VA24112P0373241-NETWORK CONTRACT OFFICE 01 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$3,431FY2012
VA573C12287573-NF/SG VETERANS HEALTH SYSTEM · J066 · MAINT-REP OF INSTRUMENTS & LAB EQ$4,125FY2010
V652C00691652S-RICHMOND SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ$6,055FY2010
VA636E04220636-NEBRASKA WESTERN-IOWA · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$14,050FY2010
V573C02843573S-NF/SG SMALL PURCHASE · Q999 · OTHER MEDICAL SERVICES$8,250FY2010
V640C04197640-PALO ALTO · R499 · OTHER PROFESSIONAL SERVICES$15,506FY2010

Other recipients under 6515 from 554-DENVER (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25915F0175GENERAL ELECTRIC COMPANY554-DENVER$6,600FY2015
VA25914P0552MEDTRONIC INC554-DENVER$7,006FY2014
VA25914P0551OTTO BOCK HEALTHCARE LP554-DENVER$3,189FY2014
VA25914P0322KWD LLD FAMILY ENTERPRISES, LLC554-DENVER$3,630FY2013
VA25914P0330OTTO BOCK HEALTHCARE LP554-DENVER$3,197FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V554A80560_3600_-NONE-_-NONE- · retrieved 2026-09-26.