Description
ESTIMATE COST OF REPAIR FOR HAAG-STREIT SLIT LAMP,
First action · last action
2008-06-13 · 2008-06-13
Transactions
1
First transaction's obligation
$250
Base + all options value (sum of deltas)
$250
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.
- Base2008-06-13+$250= $250
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-13 | +$250 | $250 | ESTIMATE COST OF REPAIR FOR HAAG-STREIT SLIT LAMP, |
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 H9VEJHVMMNZ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24917P2660 | 614-MEMPHIS(00614) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,625 | FY2017 |
| VA24917P0139 | 614-MEMPHIS(00614) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $6,250 | FY2017 |
| VA24912P2313 | 614-MEMPHIS · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $2,698 | FY2012 |
| V614C80382 | 614S-MEMPHIS SMALL PURCHASE · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $490 | FY2008 |
| V614C80264 | 614S-MEMPHIS SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $300 | FY2008 |
| V614P83599 | 614S-MEMPHIS SMALL PURCHASE · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $300 | FY2008 |
Other recipients under S216 from 614S-MEMPHIS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V614C00615 | COLT SERVICES, LLC | 614S-MEMPHIS SMALL PURCHASE | $5,230 | FY2010 |
| V614C90397 | ECHO INSTRUMENTS INC | 614S-MEMPHIS SMALL PURCHASE | $11,350 | FY2009 |
| V614C90392 | PENTAX OF AMERICA, INC. | 614S-MEMPHIS SMALL PURCHASE | $4,000 | FY2009 |
| V614C90373 | ECHO INSTRUMENTS INC | 614S-MEMPHIS SMALL PURCHASE | $6,760 | FY2009 |
| V614C90355 | TREMCO CPG INC. | 614S-MEMPHIS SMALL PURCHASE | $3,354 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V614P85563_3600_-NONE-_-NONE- · retrieved 2026-09-26.