Description
SUPRA RETINA LASERS
First action · last action
2011-09-27 · 2011-09-27
Transactions
1
First transaction's obligation
$114,845
Base + all options value (sum of deltas)
$114,845
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
334510 · ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS 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.
- Base2011-09-27+$114,845= $114,845
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-27 | +$114,845 | $114,845 | SUPRA RETINA LASERS |
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 VDYXN33B3516)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24819P2150 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,038 | FY2019 |
| 36C25019P1671 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6650 · OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES | $22,079 | FY2019 |
| 36C24819P1248 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,736 | FY2019 |
| 36C25219P0148 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,500 | FY2019 |
| 36C25818N0612 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $36,234 | FY2018 |
| 36C25018P0263 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,900 | FY2018 |
Other recipients under 6540 from 675-ORLANDO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812F4973 | METRO MEDICAL EQUIPMENT & SUPPLY, INC. | 675-ORLANDO | $65,493 | FY2012 |
| VA24812P4774 | ALCON LABORATORIES, INC. | 675-ORLANDO | $6,084 | FY2012 |
| VA24812F3996 | LOMBART BROTHERS, INC | 675-ORLANDO | $25,000 | FY2012 |
| VA24812P3952 | ALCON LABORATORIES, INC. | 675-ORLANDO | $3,114 | FY2012 |
| VA24812P3143 | ALCON LABORATORIES, INC. | 675-ORLANDO | $3,114 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V675A10395_3600_-NONE-_-NONE- · retrieved 2026-09-26.