Description
PRESCRIPTION LOUPES
First action · last action
2017-05-22 · 2017-05-22
Transactions
1
First transaction's obligation
$9,260
Base + all options value (sum of deltas)
$9,260
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
333314 · OPTICAL INSTRUMENT AND LENS 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.
- Base2017-05-22+$9,260= $9,260
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-05-22 | +$9,260 | $9,260 | PRESCRIPTION LOUPES |
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 L3QWZ9FMB5K5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24423P0491 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,695 | FY2023 |
| 36C24122P1269 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $28,989 | FY2022 |
| 36C25021P1096 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $31,680 | FY2021 |
| 36C25921P0172 | NETWORK CONTRACT OFFICE 19 (36C259) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $56,337 | FY2021 |
| 36C24119P1048 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,866 | FY2019 |
| VA25017P1349 | 506-ANN ARBOR (00506) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,938 | FY2017 |
Other recipients under 6515 from 626-NASHVILLE (00626) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24919N0253 | ROCHE DIAGNOSTICS CORPORATION | 626-NASHVILLE (00626) | $0 | FY2019 |
| 36C24918N2542 | ST. JUDE MEDICAL S.C., INC. | 626-NASHVILLE (00626) | $13,839 | FY2018 |
| 36C24918N2537 | SMITH & NEPHEW INC | 626-NASHVILLE (00626) | $16,321 | FY2018 |
| 36C24918F2555 | TERUMO MEDICAL CORP | 626-NASHVILLE (00626) | $3,587 | FY2018 |
| 36C24918N2441 | ST. JUDE MEDICAL S.C., INC. | 626-NASHVILLE (00626) | $18,652 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24917P2996_3600_-NONE-_-NONE- · retrieved 2026-09-26.