Award recordCONTRACT

OCULUS INC

PIID VA24617P8181· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2017· $83,790 net obligations· UEI H6RTL2ZAKEH1· WA

Description

IGF::OT::IGF PENTACAM AXL TO INCLUDE INSTALL, WARRANTY, AND TRAINING.

First action · last action
2017-08-25 · 2017-08-25
Transactions
1
First transaction's obligation
$83,790
Base + all options value (sum of deltas)
$83,790
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
339115 · OPHTHALMIC GOODS 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.

$83,790$0Base award · 2017-08-25 · this action $83,790 · running total $83,790
  • Base2017-08-25+$83,790= $83,790
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-08-25+$83,790$83,790IGF::OT::IGF PENTACAM AXL TO INCLUDE INSTALL, WARRANTY, AND TRAINING.

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 H6RTL2ZAKEH1)

AwardOffice · PSC / listingNet obligationsFY
36C26024P1193260-NETWORK CONTRACT OFFICE 20 (36C260) · 7B21 · IT AND TELECOM - COMPUTE: MAINFRAME (HARDWARE AND PERPETUAL LICENSE SOFTWARE)$25,200FY2024
36C24919P0558249-NETWORK CONTRACT OFFICE 9 (36C249) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES$81,995FY2019
36C25519C0091255-NETWORK CONTRACT OFFICE 15 (36C255) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES$82,990FY2019
36C24119P0362241-NETWORK CONTRACT OFFICE 01 (36C241) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES$252,567FY2019
36C24519P0347245-NETWORK CONTRACT OFFICE 5 (36C245) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES$41,427FY2019
36C25719P0236257-NETWORK CONTRACT OFFICE 17 (36C257) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES$63,790FY2019

Other recipients under N065 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24626P0837PROAIM AMERICAS, LLC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$24,000FY2026
36C24626N0785MIDMARK CORPORATION246-NETWORK CONTRACTING OFFICE 6 (36C246)$223,011FY2026
36C24626P0704STERIS CORPORATION246-NETWORK CONTRACTING OFFICE 6 (36C246)$6,149FY2026
36C24626P0578PHILIPS NORTH AMERICA LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$87,780FY2026
36C24626P0480LAP OF AMERICA LASER APPLICATIONS, L.L.C.246-NETWORK CONTRACTING OFFICE 6 (36C246)$26,332FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24617P8181_3600_-NONE-_-NONE- · retrieved 2026-09-26.