Award recordCONTRACT

ALCON LABORATORIES, INC.

PIID VA24613P1259· VHA· 246-NETWORK CONTRACTING OFFICE 6· H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2013· $6,181 net obligations· UEI VJF6VD334M77· TX

Description

IGF::OT::IGF ANNUAL PM SERVICE CONTRACT INFINITI VISION SYSTEM OZIL

First action · last action
2012-10-01 · 2012-10-01
Transactions
1
First transaction's obligation
$6,181
Base + all options value (sum of deltas)
$6,181
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

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.

$6,181$0Base award · 2012-10-01 · this action $6,181 · running total $6,181
  • Base2012-10-01+$6,181= $6,181
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$6,181$6,181IGF::OT::IGF ANNUAL PM SERVICE CONTRACT INFINITI VISION SYSTEM OZIL

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 VJF6VD334M77)

AwardOffice · PSC / listingNet obligationsFY
36C24622N0196246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$0FY2022
36C24620N1389246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$12,036FY2020
36C24220N0813242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$20,000FY2020
36C25820K0175258-NETWORK CNTRCT OFF 22G (36C258) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$8,001FY2020
36C25820K0183258-NETWORK CNTRCT OFF 22G (36C258) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$4,413FY2020
36C25820K0184258-NETWORK CNTRCT OFF 22G (36C258) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$8,903FY2020

Other recipients under H965 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24615P2509ONSITE CALIBRATION SERVICE INC246-NETWORK CONTRACTING OFFICE 6$3,015FY2015
VA24613P1352RADIOLOGICAL PHYSICS CONSULTANTS, INC.246-NETWORK CONTRACTING OFFICE 6$19,620FY2013
VA24613P0537COMPLIANT HEALTHCARE TECHNOLOGIES, LLC246-NETWORK CONTRACTING OFFICE 6$5,048FY2013
VA24612P1317COMPLIANT HEALTHCARE TECHNOLOGIES, LLC246-NETWORK CONTRACTING OFFICE 6$12,495FY2012
VA637C00259ANDY-OXY CO INC246-NETWORK CONTRACTING OFFICE 6$36,096FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613P1259_3600_-NONE-_-NONE- · retrieved 2026-09-26.