Description
VACI ORH PERIMETRY TESTING EQUIPMENT AND MIDDLEWARE
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.
- Base2017-09-28+$302,546= $302,546
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-28 | +$302,546 | $302,546 | VACI ORH PERIMETRY TESTING EQUIPMENT AND MIDDLEWARE |
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 FBA6JULA5YJ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26324P1263 | NETWORK CONTRACT OFFICE 23 (36C263) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $31,074 | FY2024 |
| 36C24824P1436 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $29,892 | FY2024 |
| 36C24724P0513 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $275,774 | FY2024 |
| 36C24824P0711 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,550 | FY2024 |
| 36C24824P0423 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $48,880 | FY2024 |
| 36C26323P1140 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $213,487 | FY2023 |
Other recipients under 6540 from SAC FREDERICK (36C10X) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10X26K0446 | CORPS MEDICAL SUPPLY, LLC | SAC FREDERICK (36C10X) | $245,568 | FY2026 |
| 36C10X26K0199 | CORPS MEDICAL SUPPLY, LLC | SAC FREDERICK (36C10X) | $46,964 | FY2026 |
| 36C10X26K0436 | MELLING LLC | SAC FREDERICK (36C10X) | $18,358 | FY2026 |
| 36C10X26K0423 | CORPS MEDICAL SUPPLY, LLC | SAC FREDERICK (36C10X) | $19,835 | FY2026 |
| 36C10X26K0418 | CORPS MEDICAL SUPPLY, LLC | SAC FREDERICK (36C10X) | $48,879 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA119A17P0464_3600_-NONE-_-NONE- · retrieved 2026-09-26.