Description
RETINAL LASER SYSTEM EQUIPMENT
First action · last action
2009-09-29 · 2009-09-29
Transactions
1
First transaction's obligation
$33,645
Base + all options value (sum of deltas)
$33,645
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
V797P4828A
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT 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.
- Base2009-09-29+$33,645= $33,645
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-29 | +$33,645 | $33,645 | RETINAL LASER SYSTEM EQUIPMENT |
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 H6CBTJSCLWT3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA526A10049 | 243-NETWORK CONTRACTING OFFICE 03 · 6545 · MEDICAL SETS KITS & OUTFITS | $3,862 | FY2011 |
| VA515C10029 | 515-BATTLE CREEK · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $119,700 | FY2011 |
| VA69D537C10015 | 69D-NETWORK CONTRACT OFFICE 12 · Q518 · PHYSICAL MEDICINE & REHABILITATION | $30,966 | FY2011 |
| V515C10029 | 553-DETROIT · Q518 · PHYSICAL MEDICINE & REHABILITATION | $165,900 | FY2011 |
| V512P05306 | 512S-BALTIMORE SMALL PURHCASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,316 | FY2010 |
| V614P02489 | 614S-MEMPHIS SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,209 | FY2010 |
Other recipients under 6650 from 675-ORLANDO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812F4628 | OLYMPUS AMERICA, INC. | 675-ORLANDO | $260,579 | FY2012 |
| VA24812F3456 | WALMAN OPTICAL CO | 675-ORLANDO | $72,930 | FY2012 |
| VA24812F3342 | OLYMPUS AMERICA, INC. | 675-ORLANDO | $12,457 | FY2012 |
| VA24812F2053 | LEICA MICROSYSTEMS INC. | 675-ORLANDO | $100,150 | FY2012 |
| VA24812P1287 | METRO MEDICAL EQUIPMENT & SUPPLY, INC. | 675-ORLANDO | $52,420 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V675A90346_3600_V797P4828A_3600 · retrieved 2026-09-26.