Description
SERVICE ON THE ALCON INFINITI PHACO UNIT USED FOR SURGICAL EYE PROCEDURES ON OUR VETERANS.
Base award description: SERVICE ON THE ALCON INFINITI PHACO UNIT USED FOR SURGICAL EYE PROCEDURES ON OUR VETERANS
Modification chain · 3 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.
- Base2012-04-19+$6,840= $6,840
- Mod 12012-04-25-$4,160= $2,680
- Mod 22012-07-18+$99= $2,779
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-04-19 | +$6,840 | $6,840 | SERVICE ON THE ALCON INFINITI PHACO UNIT USED FOR SURGICAL EYE PROCEDURES ON OUR VETERANS |
| Mod 1· FUNDING ONLY ACTION | 2012-04-25 | −$4,160 | $2,680 | SERVICE ON THE ALCON INFINITI PHACO UNIT USED FOR SURGICAL EYE PROCEDURES ON OUR VETERANS. |
| Mod 2· FUNDING ONLY ACTION | 2012-07-18 | +$99 | $2,779 | SERVICE ON THE ALCON INFINITI PHACO UNIT USED FOR SURGICAL EYE PROCEDURES ON OUR VETERANS. |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24622N0196 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2022 |
| 36C24620N1389 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $12,036 | FY2020 |
| 36C24220N0813 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,000 | FY2020 |
| 36C25820K0175 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,001 | FY2020 |
| 36C25820K0183 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,413 | FY2020 |
| 36C25820K0184 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,903 | FY2020 |
Other recipients under J065 from 675-ORLANDO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812P3855 | 3M COMPANY | 675-ORLANDO | $7,109 | FY2012 |
| VA24812P3719 | OLYMPUS AMERICA INC | 675-ORLANDO | $8,671 | FY2012 |
| VA24812P0003 | GETINGE USA INC | 675-ORLANDO | $9,312 | FY2012 |
| VA24812J1239 | STERIS CORPORATION | 675-ORLANDO | $27,231 | FY2012 |
| VA675C10264 | GLOBAL MEDICAL IMAGING LLC | 675-ORLANDO | $3,800 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812P3241_3600_-NONE-_-NONE- · retrieved 2026-09-26.