Description
PENTACAM EYE CAMERA.
First action · last action
2015-06-30 · 2015-06-30
Transactions
1
First transaction's obligation
$63,440
Base + all options value (sum of deltas)
$63,440
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
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.
- Base2015-06-30+$63,440= $63,440
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-06-30 | +$63,440 | $63,440 | PENTACAM EYE CAMERA. |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26024P1193 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7B21 · IT AND TELECOM - COMPUTE: MAINFRAME (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $25,200 | FY2024 |
| 36C24919P0558 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $81,995 | FY2019 |
| 36C25519C0091 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $82,990 | FY2019 |
| 36C24119P0362 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $252,567 | FY2019 |
| 36C24519P0347 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $41,427 | FY2019 |
| 36C25719P0236 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $63,790 | FY2019 |
Other recipients under 6540 from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916F2045 | ALCON LABORATORIES, INC. | 626-NASHVILLE | $12,147 | FY2016 |
| VA24916F1559 | CPS IT SOLUTIONS LLC | 626-NASHVILLE | $50,155 | FY2016 |
| VA24915P4276 | PROAIM AMERICAS, LLC. | 626-NASHVILLE | $206,877 | FY2015 |
| VA24915P2030 | PROAIM AMERICAS, LLC. | 626-NASHVILLE | $53,872 | FY2015 |
| VA24915J0447 | ALCON LABORATORIES, INC. | 626-NASHVILLE | $6,828 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24915P2899_3600_-NONE-_-NONE- · retrieved 2026-09-26.