Description
TONOMETERS W/CASES AND ICARE STERILIZED PROBES.
First action · last action
2014-08-12 · 2014-08-12
Transactions
1
First transaction's obligation
$7,362
Base + all options value (sum of deltas)
$7,362
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4255B
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.
- Base2014-08-12+$7,362= $7,362
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-12 | +$7,362 | $7,362 | TONOMETERS W/CASES AND ICARE STERILIZED PROBES. |
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 J3FQH9JEB7K5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26115F2383 | 261-NETWORK CONTRACT OFFICE 21 · 6650 · OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES | $27,352 | FY2015 |
| VA26315F0589 | 656-ST CLOUD VA MEDICAL CENTER · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,599 | FY2015 |
| VA25615F0851 | 256-NETWORK CONTRACT OFFICE 16 · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,599 | FY2015 |
| VA25614F3833 | 667-SHREVEPORT · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $27,352 | FY2014 |
| VA24114J1494 | 241-NETWORK CONTRACT OFFICE 01 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,361 | FY2014 |
| VA24414F1612 | 562-ERIE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,148 | FY2014 |
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_VA24114J1716_3600_V797P4255B_3600 · retrieved 2026-09-26.