Award recordCONTRACT

LKC TECHNOLOGIES, INC.

PIID VA25015P1125· VHA· 250-NETWORK CONTRACT OFFICE 10· J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT· FY2015· $2,941 net obligations· UEI HLUEBPPQSJN9· MD

Description

IGF::OT::IGF RETINAL UNIT REPAIR AND CALIBRATION

First action · last action
2015-02-26 · 2015-06-11
Transactions
2
First transaction's obligation
$3,500
Base + all options value (sum of deltas)
$2,941
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 · 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.

$3,500$0Base award · 2015-02-26 · this action $3,500 · running total $3,500Modification P00001 · 2015-06-11 · this action -$559 · running total $2,941
  • Base2015-02-26+$3,500= $3,500
  • Mod P000012015-06-11-$559= $2,941
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-02-26+$3,500$3,500IGF::OT::IGF RETINAL UNIT REPAIR AND CALIBRATION
Mod P00001· CHANGE ORDER2015-06-11−$559$2,941IGF::OT::IGF RETINAL UNIT REPAIR AND CALIBRATION

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 HLUEBPPQSJN9)

AwardOffice · PSC / listingNet obligationsFY
36C24626P0506246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES$111,675FY2026
36C24624P1795246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES$30,672FY2024
36C26023P0775260-NETWORK CONTRACT OFFICE 20 (36C260) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES$23,603FY2023
36C25623P1242256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$52,154FY2023
36C24723P0947247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$114,352FY2023
36C26023P0483260-NETWORK CONTRACT OFFICE 20 (36C260) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES$24,435FY2023

Other recipients under J035 from 250-NETWORK CONTRACT OFFICE 10 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25016F0665ORTHO-CLINICAL DIAGNOSTICS, INC250-NETWORK CONTRACT OFFICE 10$16,600FY2016
VA25016P0867PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC.250-NETWORK CONTRACT OFFICE 10$10,127FY2016
VA25016P0800INTUITIVE SURGICAL INC250-NETWORK CONTRACT OFFICE 10$5,650FY2016
VA25016P0776ABIOMED INC250-NETWORK CONTRACT OFFICE 10$19,000FY2016
VA25016P0741HYTHO LLC250-NETWORK CONTRACT OFFICE 10$7,352FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25015P1125_3600_-NONE-_-NONE- · retrieved 2026-09-27.