Description
PASCAL DYNAMIC CONTOUR TONOMETER, MODEL: MK111, IN
First action · last action
2008-03-24 · 2008-03-24
Transactions
1
First transaction's obligation
$15,840
Base + all options value (sum of deltas)
$15,840
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.
- Base2008-03-24+$15,840= $15,840
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-24 | +$15,840 | $15,840 | PASCAL DYNAMIC CONTOUR TONOMETER, MODEL: MK111, IN |
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 NEBGWHT9QNU5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25625P1567 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $51,200 | FY2025 |
| 36C26123P1490 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $51,300 | FY2023 |
| 36C24219P1435 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $51,300 | FY2019 |
| VA24416P6908 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $54,340 | FY2016 |
| VA26116P0896 | 261-NETWORK CONTRACT OFFICE 21 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $62,300 | FY2016 |
| VA119A13P0176 | ACQUISITION SERVICE - FREDERICK · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,549 | FY2013 |
Other recipients under 6515 from 656S-ST CLOUD SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V656A14182 | KREISERS, LLC | 656S-ST CLOUD SMALL PURCHASE | $4,573 | FY2011 |
| V656A14181 | KREISERS, LLC | 656S-ST CLOUD SMALL PURCHASE | $6,641 | FY2011 |
| V656A14178 | KREISERS, LLC | 656S-ST CLOUD SMALL PURCHASE | $5,063 | FY2011 |
| V656A14177 | KREISERS, LLC | 656S-ST CLOUD SMALL PURCHASE | $4,256 | FY2011 |
| V656A14175 | KREISERS, LLC | 656S-ST CLOUD SMALL PURCHASE | $5,157 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V656A89068_3600_-NONE-_-NONE- · retrieved 2026-09-26.