Description
RETINAL IMAGE SCANNER
First action · last action
2013-02-19 · 2013-02-19
Transactions
1
First transaction's obligation
$120,000
Base + all options value (sum of deltas)
$120,000
Extent competed
NOT COMPETED
Other than full & open authority
BRAND NAME DESCRIPTION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333314 · OPTICAL INSTRUMENT AND LENS 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.
- Base2013-02-19+$120,000= $120,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-02-19 | +$120,000 | $120,000 | RETINAL IMAGE SCANNER |
Related awards · 10
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 HTHHB1NEK226)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24E20P0230 | RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $99,250 | FY2020 |
| 36C25519P0325 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $410,250 | FY2019 |
| 36C24718P2455 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $49,500 | FY2018 |
| VA24716P0348 | 247-NETWORK CONTRACT OFFICE 7 · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $50,250 | FY2016 |
| VA25713P2948 | 257-NETWORK CONTRACT OFFICE 17 · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $49,999 | FY2013 |
Other recipients under 6515 from SAO EAST (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315P2948 | ZIMMER US INC | SAO EAST | $5,303 | FY2015 |
| VA24014F0168 | FRANKLIN YOUNG INTERNATIONAL, INCORPORATED | SAO EAST | $56,336 | FY2014 |
| VA24014C0050 | MR SOLUTIONS INC | SAO EAST | $601,038 | FY2014 |
| VA24014F0111 | GOVERNMENT SCIENTIFIC SOURCE INC | SAO EAST | $115,424 | FY2014 |
| VA24014P0163 | SYNTOUCH L.L.C. | SAO EAST | $39,790 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24013C0020_3600_-NONE-_-NONE- · retrieved 2026-09-26.