Description
EYE EXAM CHAIR CABLE
First action · last action
2008-01-07 · 2008-01-07
Transactions
1
First transaction's obligation
$96
Base + all options value (sum of deltas)
$96
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.
- Base2008-01-07+$96= $96
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-07 | +$96 | $96 | EYE EXAM CHAIR CABLE |
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 K11GJHEMCPN6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25615P0846 | 256-NETWORK CONTRACT OFFICE 16 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,427 | FY2015 |
| VA25613P0002 | 629-NEW ORLEANS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,990 | FY2013 |
| VA25612P2281 | 586-JACKSON · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,927 | FY2012 |
| VA629C10159 | 629-NEW ORLEANS · V301 · RELOCATION SERVICES | $4,490 | FY2011 |
| VA629A10007 | 629-NEW ORLEANS · 6540 · OPTHALMIC INSTRUMENTS EQ & SUPPLIES | $37,723 | FY2011 |
| VA629C00209 | 629-NEW ORLEANS · J059 · MAINT-REP OF ELECT-ELCT EQ | $3,680 | FY2010 |
Other recipients under 6515 from 629S-NEW ORLEANS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V629Q05285 | VAUGHN MEDICAL EQUIPMENT REPAIR SERVICE LLC | 629S-NEW ORLEANS SMALL PURCHASE | $21,741 | FY2010 |
| V629Q05283 | PAIN MANAGEMENT TECHNOLOGIES INCORPORATED | 629S-NEW ORLEANS SMALL PURCHASE | $3,412 | FY2010 |
| V629Q05281 | A & D ENGINEERING, INC. | 629S-NEW ORLEANS SMALL PURCHASE | $6,706 | FY2010 |
| V629A00024 | NATUS NEUROLOGY INCORPORATED | 629S-NEW ORLEANS SMALL PURCHASE | $7,212 | FY2010 |
| V629A00029 | GIVEN IMAGING INC | 629S-NEW ORLEANS SMALL PURCHASE | $5,312 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V629R80597_3600_-NONE-_-NONE- · retrieved 2026-09-27.