Description
VISION ONE LASER SYSTEM
First action · last action
2013-01-09 · 2013-01-09
Transactions
1
First transaction's obligation
$91,485
Base + all options value (sum of deltas)
$91,485
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2013-01-09+$91,485= $91,485
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-01-09 | +$91,485 | $91,485 | VISION ONE LASER SYSTEM |
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 DWT1XD8JT8M4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25915J5020 | 259-NETWORK CONTRACT OFFICE 19 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $31,500 | FY2016 |
| VA26314P1085 | 656-ST CLOUD VA MEDICAL CENTER · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $109,867 | FY2014 |
| VA25914F1528 | 259-NETWORK CONTRACT OFFICE 19 · 4610 · WATER PURIFICATION EQUIPMENT | $3,866 | FY2014 |
| VA24413C0566 | 646-PITTSBURG · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $153,369 | FY2013 |
| VA240C13P0116 | SAO CENTRAL · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $71,300 | FY2013 |
| VA26313F2069 | 636-NEBRASKA WESTERN-IOWA · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $50,764 | FY2013 |
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_VA24813P1524_3600_-NONE-_-NONE- · retrieved 2026-09-26.