Description
REPAIR OPTOMETRY PHOROPTER AND PROVIDE LOANER UNIT
First action · last action
2008-04-25 · 2008-04-25
Transactions
1
First transaction's obligation
$419
Base + all options value (sum of deltas)
$419
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.
- Base2008-04-25+$419= $419
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-25 | +$419 | $419 | REPAIR OPTOMETRY PHOROPTER AND PROVIDE LOANER UNIT |
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 FCC8SSGLL6L8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25024F1252 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $395,175 | FY2024 |
| 36C26024N0473 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $51,254 | FY2024 |
| 36C26124F0546 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,320 | FY2024 |
| 36C26124F0498 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $165,127 | FY2024 |
| 36C26124N0803 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2024 |
| 36C25724N0479 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $33,770 | FY2024 |
Other recipients under J065 from 679S-TUSCALOOSA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V679C05050 | JOHNSON CONTROLS, INC | 679S-TUSCALOOSA SMALL PURCHASE | $20,375 | FY2010 |
| V679N83188 | ELECTRONIC SYSTEMS & DESIGN, INC. | 679S-TUSCALOOSA SMALL PURCHASE | $1,586 | FY2008 |
| V679N82948 | VERATHON INC | 679S-TUSCALOOSA SMALL PURCHASE | $2,346 | FY2008 |
| V679N82734 | ELECTRONIC SYSTEMS & DESIGN, INC. | 679S-TUSCALOOSA SMALL PURCHASE | $1,560 | FY2008 |
| V679N81898 | SIEMENS MEDICAL SOLUTIONS USA INCORPORATED | 679S-TUSCALOOSA SMALL PURCHASE | $2,500 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V679N81886_3600_-NONE-_-NONE- · retrieved 2026-09-26.