Description
ARK-1S AUTOMATIC OBJECTIVE REFRACTOR/KERATOMETER W/GLARE 1 EA
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.
- Base2014-07-23+$15,980= $15,980
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-23 | +$15,980 | $15,980 | ARK-1S AUTOMATIC OBJECTIVE REFRACTOR/KERATOMETER W/GLARE 1 EA |
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 E7HDM4M51NJ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126N0701 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,982 | FY2026 |
| 36C24226P0846 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $190,122 | FY2026 |
| 36C24626N0921 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $36,181 | FY2026 |
| 36C24726F0284 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,720 | FY2026 |
| 36C25026N0698 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,042 | FY2026 |
| 36C26126F0293 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $59,441 | FY2026 |
Other recipients under 6650 from 250-NETWORK CONTRACT OFFICE 10 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25015F2022 | KARL STORZ ENDOSCOPY-AMERICA INC | 250-NETWORK CONTRACT OFFICE 10 | $12,322 | FY2015 |
| VA25015P1606 | CARL ZEISS MEDITEC INC | 250-NETWORK CONTRACT OFFICE 10 | $5,341 | FY2015 |
| VA25015F1048 | L1 ENTERPRISES INCORPORATED | 250-NETWORK CONTRACT OFFICE 10 | $187,979 | FY2015 |
| VA25014F2481 | WALMAN OPTICAL CO | 250-NETWORK CONTRACT OFFICE 10 | $3,636 | FY2014 |
| VA25014F2253 | OPTICS INCORPORATED | 250-NETWORK CONTRACT OFFICE 10 | $80,179 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25014F2471_3600_V797P2174D_3600 · retrieved 2026-09-26.