Description
VENDOR SERVICE- PHOROPTOR FULL INTER-CLEANING.
First action · last action
2008-04-17 · 2008-04-17
Transactions
1
First transaction's obligation
$387
Base + all options value (sum of deltas)
$387
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.
- Base2008-04-17+$387= $387
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-17 | +$387 | $387 | VENDOR SERVICE- PHOROPTOR FULL INTER-CLEANING. |
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 CZBMLNKNT338)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26213P6023 | 262-NETWORK CONTRACT OFFICE 22 · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $108,348 | FY2013 |
| VA26212P2695 | 262-NETWORK CONTRACT OFFICE 22 · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,385 | FY2012 |
| VA662P04600 | 662-SAN FRANCISCO · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,252 | FY2010 |
| VA691A00187 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $45,195 | FY2010 |
| V691A00086 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $13,005 | FY2010 |
| V691A90993 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 6540 · OPTHALMIC INSTRUMENTS EQ & SUPPLIES | $18,537 | FY2009 |
Other recipients under J070 from 662S-SAN FRANCISCO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V662S04002 | DATA INNOVATIONS, INC. | 662S-SAN FRANCISCO SMALL PURCHASE | $4,541 | FY2010 |
| V662C94304 | OLYMPUS AMERICA INC | 662S-SAN FRANCISCO SMALL PURCHASE | $18,240 | FY2009 |
| V6628P1734 | NSPIRE HEALTH, INC. | 662S-SAN FRANCISCO SMALL PURCHASE | $1,000 | FY2008 |
| V6628P1732 | NSPIRE HEALTH, INC. | 662S-SAN FRANCISCO SMALL PURCHASE | $2,200 | FY2008 |
| V6628P0801 | OSTEOMED LLC | 662S-SAN FRANCISCO SMALL PURCHASE | $1,700 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V662P86168_3600_-NONE-_-NONE- · retrieved 2026-09-26.