Description
SLIT LAMP 675-A20226 MOD P00001 TO CHANGE MODEL NUMBER
Base award description: SLIT LAMP 675-A20226
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.
- Base2012-06-04+$168,955= $168,955
- Mod P000012012-12-11+$99,636= $268,591
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-04 | +$168,955 | $168,955 | SLIT LAMP 675-A20226 |
| Mod P00001· CHANGE ORDER | 2012-12-11 | +$99,636 | $268,591 | SLIT LAMP 675-A20226 MOD P00001 TO CHANGE MODEL NUMBER |
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 FCC8SSGLL6L8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25024F1252 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $395,175 | FY2024 |
| 36C26024N0473 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $51,254 | FY2024 |
| 36C26124F0546 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,320 | FY2024 |
| 36C26124F0498 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $165,127 | FY2024 |
| 36C26124N0803 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2024 |
| 36C25724N0479 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $33,770 | FY2024 |
Other recipients under 6650 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816P2749 | PROGRESSIVE X-RAY, INC | 248-NETWORK CONTRACT OFFICE 8 | $13,832 | FY2016 |
| VA24815J4161 | SAMYAK SOLUTIONS, INC. | 248-NETWORK CONTRACT OFFICE 8 | $56,231 | FY2015 |
| VA24815F2170 | OLYMPUS AMERICA INC | 248-NETWORK CONTRACT OFFICE 8 | $13,383 | FY2015 |
| VA24815P1968 | MEDFINITY LLC | 248-NETWORK CONTRACT OFFICE 8 | $3,100 | FY2015 |
| VA24814P3822 | PROGRESSIVE X-RAY, INC | 248-NETWORK CONTRACT OFFICE 8 | $9,470 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812F3824_3600_V797P4817A_3600 · retrieved 2026-09-26.