Description
OPHTHALMIC INSTRUMENTS SERVICE NEEDED TO COME ON S
First action · last action
2007-12-10 · 2007-12-10
Transactions
1
First transaction's obligation
$1,159
Base + all options value (sum of deltas)
$1,159
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2007-12-10+$1,159= $1,159
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-10 | +$1,159 | $1,159 | OPHTHALMIC INSTRUMENTS SERVICE NEEDED TO COME ON S |
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 XZM4JLMBYLN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24116P2076 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,940 | FY2016 |
| VA24114P2119 | 241-NETWORK CONTRACT OFFICE 01 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,695 | FY2014 |
| VA24112C0248 | 241-NETWORK CONTRACT OFFICE 01 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,490 | FY2012 |
| VA689C10353 | 689-WEST HAVEN · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $5,742 | FY2011 |
| VA241P2359 | 241-NETWORK CONTRACT OFFICE 01 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $90,661 | FY2011 |
| V689C00343 | 241-NETWORK CONTRACT OFFICE 01 · J099 · MAINT-REP OF MISC EQ | $4,000 | FY2010 |
Other recipients under J065 from 608S-MANCHESTER SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V608C10283 | PERKINS BIOMEDICAL SERVICES, LLC | 608S-MANCHESTER SMALL PURCHASE | $3,500 | FY2011 |
| V608C00359 | INTEGRATED MEDICAL SYSTEMS INTERNATIONAL, INC. | 608S-MANCHESTER SMALL PURCHASE | $10,262 | FY2010 |
| V608C00329 | TOSHIBA AMERICA INFORMATION SYSTEMS, INC. | 608S-MANCHESTER SMALL PURCHASE | $7,000 | FY2010 |
| V608C00080 | INFORMATIX LABORATORIES CORPORATION | 608S-MANCHESTER SMALL PURCHASE | $5,400 | FY2010 |
| V608C00074 | OMNICELL, INC. | 608S-MANCHESTER SMALL PURCHASE | $6,996 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6087P9404_3600_-NONE-_-NONE- · retrieved 2026-09-26.