Award recordCONTRACT

BEITLER-MCKEE OPTICAL COMPANY

PIID VA24415C0389· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2015· $10,358 net obligations· UEI HYKGD51UDNL9· PA

Description

IGF::CT::IGF MAINTENANCE OF EYE EQUIPMENT USED IN THE EYE CLINIC FOR VETERAN PATIENTS.

First action · last action
2015-08-19 · 2017-01-30
Transactions
2
First transaction's obligation
$11,066
Base + all options value (sum of deltas)
$54,622
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.

$11,066$0Base award · 2015-08-19 · this action $11,066 · running total $11,066Modification P00001 · 2017-01-30 · this action -$708 · running total $10,358
  • Base2015-08-19+$11,066= $11,066
  • Mod P000012017-01-30-$708= $10,358
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-08-19+$11,066$11,066IGF::CT::IGF MAINTENANCE OF EYE EQUIPMENT USED IN THE EYE CLINIC FOR VETERAN PATIENTS.
Mod P00001· OTHER ADMINISTRATIVE ACTION2017-01-30−$708$10,358IGF::CT::IGF MAINTENANCE OF EYE EQUIPMENT USED IN THE EYE CLINIC FOR VETERAN PATIENTS.

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 HYKGD51UDNL9)

AwardOffice · PSC / listingNet obligationsFY
VA562R10052562-ERIE · 6540 · OPTHALMIC INSTRUMENTS EQ & SUPPLIES$23,898FY2011
VA562R10057562-ERIE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$15,350FY2011
V562R00134562S-ERIE SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$21,883FY2010
V6469P6153646S-PITTSBURGH SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$6,919FY2009
V6468P2295646S-PITTSBURGH SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$1,654FY2008
V646P85798646S-PITTSBURGH SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP$72FY2008

Other recipients under J065 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426N0739CEPHEID244-NETWORK CONTRACT OFFICE 4 (36C244)$19,795FY2026
36C24426N0718CEPHEID244-NETWORK CONTRACT OFFICE 4 (36C244)$89,519FY2026
36C24426P0421SCRANTON ELECTRIC HEATING & COOLING SERVICE, INC244-NETWORK CONTRACT OFFICE 4 (36C244)$17,630FY2026
36C24426N0715CEPHEID244-NETWORK CONTRACT OFFICE 4 (36C244)$27,178FY2026
36C24426N0729ENDOSCOPY REPAIR SPECIALIST INC244-NETWORK CONTRACT OFFICE 4 (36C244)$282,000FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24415C0389_3600_-NONE-_-NONE- · retrieved 2026-09-26.