Description
2.5 STANDARD FIELD TELESCOPE WITH PLANO RX FOR PA
First action · last action
2008-03-31 · 2008-03-31
Transactions
1
First transaction's obligation
$1,091
Base + all options value (sum of deltas)
$1,091
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.
- Base2008-03-31+$1,091= $1,091
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-31 | +$1,091 | $1,091 | 2.5 STANDARD FIELD TELESCOPE WITH PLANO RX FOR PA |
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 L3QWZ9FMB5K5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24423P0491 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,695 | FY2023 |
| 36C24122P1269 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $28,989 | FY2022 |
| 36C25021P1096 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $31,680 | FY2021 |
| 36C25921P0172 | NETWORK CONTRACT OFFICE 19 (36C259) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $56,337 | FY2021 |
| 36C24119P1048 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,866 | FY2019 |
| VA24917P2996 | 626-NASHVILLE (00626) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,260 | FY2017 |
Other recipients under 6540 from 673S-TAMPA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V673P91369 | HTS INC | 673S-TAMPA SMALL PURCHASE | $5,265 | FY2009 |
| V673A81189 | HAAG-STREIT USA INC | 673S-TAMPA SMALL PURCHASE | $932 | FY2008 |
| V673P81782 | ELLMAN INTERNATIONAL, INC. | 673S-TAMPA SMALL PURCHASE | $110 | FY2008 |
| V673P80934 | CAL COAST OPHTHALMIC INSTRUMENTS, INC | 673S-TAMPA SMALL PURCHASE | $3,850 | FY2008 |
| V673F87874 | WALMAN OPTICAL CO | 673S-TAMPA SMALL PURCHASE | $699 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V673F87793_3600_-NONE-_-NONE- · retrieved 2026-09-26.