Description
MP-1 RETINAL MICROPERIMETER
First action · last action
2010-04-16 · 2010-04-16
Transactions
1
First transaction's obligation
$49,900
Base + all options value (sum of deltas)
$49,900
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2010-04-16+$49,900= $49,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-16 | +$49,900 | $49,900 | MP-1 RETINAL MICROPERIMETER |
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 RCECNZCFN3A7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24421P0612 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $37,550 | FY2021 |
| 36C25520P0654 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,200 | FY2020 |
| 36C25219P0894 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $105,600 | FY2019 |
| 36C25619C0009 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $38,500 | FY2019 |
| 36C25018P2222 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $49,900 | FY2018 |
| VA24417P4917 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,700 | FY2017 |
Other recipients under 6540 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26312F2124 | CEPHEID | 618-MINNEAPOLIS VA MEDICAL CENTER | $181,300 | FY2012 |
| VA26312P1776 | METRO MEDICAL EQUIPMENT & SUPPLY, INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $25,844 | FY2012 |
| VA26312J1565 | ICARE FINLAND OY | 618-MINNEAPOLIS VA MEDICAL CENTER | $3,599 | FY2012 |
| V6181A0046 | WALMAN OPTICAL CO | 618-MINNEAPOLIS VA MEDICAL CENTER | $99,586 | FY2011 |
| V618A19524 | METRO MEDICAL EQUIPMENT & SUPPLY, INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $25,844 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V618A00110_3600_-NONE-_-NONE- · retrieved 2026-09-26.