Description
WHITESTAR SIGNATURE EQUIPMENT FROM AMO
First action · last action
2009-09-19 · 2009-09-19
Transactions
1
First transaction's obligation
$71,500
Base + all options value (sum of deltas)
$71,500
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
NAICS
339115 · OPHTHALMIC GOODS 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.
- Base2009-09-19+$71,500= $71,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-19 | +$71,500 | $71,500 | WHITESTAR SIGNATURE EQUIPMENT FROM AMO |
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 G8XGKTUWPM14)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P0897 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $42,211 | FY2026 |
| 36C24226P0110 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $11,500 | FY2026 |
| 36C25625P1530 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $42,211 | FY2025 |
| 36C26225P0152 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,050 | FY2025 |
| 36C25625P0014 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $152,312 | FY2025 |
| 36C26324P0113 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $34,500 | FY2024 |
Other recipients under 6540 from 642-PHILADEPHIA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24412F1516 | LOMBART BROTHERS, INC. | 642-PHILADEPHIA | $11,526 | FY2012 |
| VA642A10655 | ALCON LABORATORIES, INC. | 642-PHILADEPHIA | $4,974 | FY2011 |
| VA642A10611 | DATA MANAGEMENT & REPORTING, INC. | 642-PHILADEPHIA | $3,456 | FY2011 |
| VA642A10532 | LOMBART BROTHERS, INC | 642-PHILADEPHIA | $31,468 | FY2011 |
| VA642A10305 | LOMBART BROTHERS, INC. | 642-PHILADEPHIA | $36,757 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V642A90550_3600_-NONE-_-NONE- · retrieved 2026-09-26.