Description
PROVIDE ANNUAL ON-SITE EMERGENCY AND PLANNED MAINTENANCE FOR THE OPTOS RETINAL ANZLYZER #19116 PER OPTOS SERVICE MANUAL
Modification chain · 2 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.
- Base2011-11-29+$12,000= $12,000
- Mod 12012-07-19+$0= $12,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-11-29 | +$12,000 | $12,000 | PROVIDE ANNUAL ON-SITE EMERGENCY AND PLANNED MAINTENANCE FOR THE OPTOS RETINAL ANZLYZER #19116 PER OPTOS SERVI… |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2012-07-19 | +$0 | $12,000 | PROVIDE ANNUAL ON-SITE EMERGENCY AND PLANNED MAINTENANCE FOR THE OPTOS RETINAL ANZLYZER #19116 PER OPTOS SERVI… |
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 EKBDL6LN9EC3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126P0680 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $21,000 | FY2026 |
| 36C24526P0549 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q511 · OPHTHALMOLOGY & OPTOMETRY | $15,575 | FY2026 |
| 36C26226P0066 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $26,640 | FY2026 |
| 36C25025P1591 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,420 | FY2025 |
| 36C24725P0470 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $11,775 | FY2025 |
| 36C24125P0250 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $21,000 | FY2025 |
Other recipients under Q999 from 757-COLUMBUS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25012J0604 | TMI MANAGEMENT SYSTEMS INC | 757-COLUMBUS | $8,909 | FY2012 |
| VA757C10156 | NUANCE COMMUNICATIONS, INC. | 757-COLUMBUS | $21,895 | FY2011 |
| VA757R02226 | TMI MANAGEMENT SYSTEMS INC | 757-COLUMBUS | $191,057 | FY2010 |
| V757P0420 | COMPDRUG | 757-COLUMBUS | $0 | FY2009 |
| V757C86055 | OHIOHEALTH CORPORATION | 757-COLUMBUS | $163,219 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25012P0132_3600_-NONE-_-NONE- · retrieved 2026-09-26.