Description
ICARE TA01I TONOMETER V797P-4255B / VA248-13-F-5825, VISTA PO# 675A30351
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.
- Base2013-09-05+$7,198= $7,198
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-05 | +$7,198 | $7,198 | ICARE TA01I TONOMETER V797P-4255B / VA248-13-F-5825, VISTA PO# 675A30351 |
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 J3FQH9JEB7K5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26115F2383 | 261-NETWORK CONTRACT OFFICE 21 · 6650 · OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES | $27,352 | FY2015 |
| VA26315F0589 | 656-ST CLOUD VA MEDICAL CENTER · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,599 | FY2015 |
| VA25615F0851 | 256-NETWORK CONTRACT OFFICE 16 · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,599 | FY2015 |
| VA25614F3833 | 667-SHREVEPORT · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $27,352 | FY2014 |
| VA24114J1716 | 241-NETWORK CONTRACT OFFICE 01 · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,362 | FY2014 |
| VA24114J1494 | 241-NETWORK CONTRACT OFFICE 01 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,361 | FY2014 |
Other recipients under 6540 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816F1261 | LOMBART BROTHERS, INC. | 248-NETWORK CONTRACT OFFICE 8 | $65,498 | FY2016 |
| VA24816F1084 | TECHNICAL COMMUNITIES, INC. | 248-NETWORK CONTRACT OFFICE 8 | $57,500 | FY2016 |
| VA24815P3024 | LUMIBIRD MEDICAL INC. | 248-NETWORK CONTRACT OFFICE 8 | $10,980 | FY2015 |
| VA24815F2617 | LIFEWATCH SERVICES INC. | 248-NETWORK CONTRACT OFFICE 8 | $30,425 | FY2015 |
| VA24815F1942 | RHEIN MEDICAL, INC. | 248-NETWORK CONTRACT OFFICE 8 | $7,762 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813F5825_3600_V797P4255B_3600 · retrieved 2026-09-27.