Description
ERGO EXPRESS PLATFORM CART W/RETRACTABLE DRIVE
First action · last action
2013-04-04 · 2013-04-04
Transactions
1
First transaction's obligation
$60,550
Base + all options value (sum of deltas)
$60,550
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
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.
- Base2013-04-04+$60,550= $60,550
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-04 | +$60,550 | $60,550 | ERGO EXPRESS PLATFORM CART W/RETRACTABLE DRIVE |
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 PWD1GKX2HDN6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24922P0090 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $80,150 | FY2022 |
| 36C24921P0289 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $60,900 | FY2021 |
| 36C25220P1003 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $69,950 | FY2020 |
| 36C25719C0033 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $38,049 | FY2019 |
| 36C25618P6819 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $84,000 | FY2018 |
| 36C24918P1551 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $177,500 | FY2018 |
Other recipients under 6540 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116J0258 | WALMAN OPTICAL CO | 241-NETWORK CONTRACT OFFICE 01 | $20,183 | FY2016 |
| VA24115D0159 | VISION ASSOCIATES OF ROCHESTER, INC. | 241-NETWORK CONTRACT OFFICE 01 | $0 | FY2015 |
| VA24115P1747 | PROAIM AMERICAS, LLC. | 241-NETWORK CONTRACT OFFICE 01 | $30,950 | FY2015 |
| VA24115P1663 | PROAIM AMERICAS, LLC. | 241-NETWORK CONTRACT OFFICE 01 | $24,950 | FY2015 |
| VA24115D0139 | VISION ASSOCIATES OF ROCHESTER, INC. | 241-NETWORK CONTRACT OFFICE 01 | $0 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113P0517_3600_-NONE-_-NONE- · retrieved 2026-09-26.