Description
THE PURCHASE OF OPTICAL ITEMS FOR THE SALISBUTY VAMC LOW VISION CLINIC.
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.
- Base2014-01-28+$25,871= $25,871
- Mod P000012014-02-13+$0= $25,871
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-01-28 | +$25,871 | $25,871 | THE PURCHASE OF OPTICAL ITEMS FOR THE SALISBUTY VAMC LOW VISION CLINIC. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-02-13 | +$0 | $25,871 | THE PURCHASE OF OPTICAL ITEMS FOR THE SALISBUTY VAMC LOW VISION CLINIC. |
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 DFMVFEBH1NR8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25724N0497 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,090 | FY2024 |
| 36C24824P0216 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $30,523 | FY2024 |
| 36C24423P0874 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,144 | FY2023 |
| 36C24623F0358 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,879 | FY2023 |
| 36C25022P1266 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,741 | FY2022 |
| 36C24722P0333 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $11,764 | FY2022 |
Other recipients under 6650 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616F2660 | OLYMPUS AMERICA INC | 246-NETWORK CONTRACTING OFFICE 6 | $15,029 | FY2016 |
| VA24616F1980 | TECHNICAL COMMUNITIES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $16,773 | FY2016 |
| VA24615J8210 | BIOMERIEUX INC | 246-NETWORK CONTRACTING OFFICE 6 | $109,684 | FY2016 |
| VA24615P6703 | MAGNIFIERS & MORE LLC | 246-NETWORK CONTRACTING OFFICE 6 | $34,730 | FY2015 |
| VA24615F6093 | LOMBART BROTHERS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $28,945 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614F2098_3600_V797P4597A_3600 · retrieved 2026-09-26.