Award recordCONTRACT

OPHTHALMIC IMAGING SYSTEMS

PIID VA241P0249· VHA· 241-NETWORK CONTRACT OFFICE 01· Q511 · OPHTHALMOLOGY SERVICES· FY2009· $3,763 net obligations· UEI KACPKDZC6MG7· CA

Description

PREVENTIVE MAINTENANCE AGREEMENT

Base award description: PURCHASE OF A DIGITAL IMAGING SYSTEM W/MAINTENANCE

First action · last action
2009-09-25 · 2009-10-01
Transactions
2
First transaction's obligation
$0
Base + all options value (sum of deltas)
$37,630
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339115 · OPHTHALMIC GOODS MANUFACTURING

Modification chain · 2 transactions

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.

$3,763$0Base award · 2009-09-25 · this action $0 · running total $0Modification 2 · 2009-10-01 · this action $3,763 · running total $3,763
  • Base2009-09-25+$0= $0
  • Mod 22009-10-01+$3,763= $3,763
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-09-25+$0$0PURCHASE OF A DIGITAL IMAGING SYSTEM W/MAINTENANCE
Mod 2· EXERCISE AN OPTION2009-10-01+$3,763$3,763PREVENTIVE MAINTENANCE AGREEMENT

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 KACPKDZC6MG7)

AwardOffice · PSC / listingNet obligationsFY
VA24515P0542688-WASHINGTON DC · D312 · IT AND TELECOM- OPTICAL SCANNING$14,753FY2015
VA24514P0633512-BALTIMORE · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$14,753FY2014
VA25513F1818255-NETWORK CONTRACT OFFICE 15 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$71,120FY2013
VA24913F1374626-NASHVILLE (00626) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$40,370FY2013
VA26313F1155618-MINNEAPOLIS VA MEDICAL CENTER · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES$107,599FY2013
VA26013P0183260-NETWORK CONTRACT OFFICE 20 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$16,439FY2013

Other recipients under Q511 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24113F0099THE MEDICAL EYE CENTER, P.C.241-NETWORK CONTRACT OFFICE 01$15,000FY2013
VA24112F0644THE MEDICAL EYE CENTER, P.C.241-NETWORK CONTRACT OFFICE 01$124,438FY2012
VA24112F0332THE MEDICAL EYE CENTER, P.C.241-NETWORK CONTRACT OFFICE 01$40,000FY2012
VA241P2350THE MEDICAL EYE CENTER, P.C.241-NETWORK CONTRACT OFFICE 01$0FY2012
VA608C10270THE MEDICAL EYE CENTER, P.C.241-NETWORK CONTRACT OFFICE 01$62,500FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA241P0249_3600_-NONE-_-NONE- · retrieved 2026-09-26.