Award recordCONTRACT

AMO SALES AND SERVICE, INC.

PIID VA25112F2528· VHA· 506-ANN ARBOR· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2012· $34,500 net obligations· UEI G8XGKTUWPM14· CA

Description

INTEROCULARR LENSES FOR CATARACT SURGERY

First action · last action
2012-09-17 · 2012-09-17
Transactions
1
First transaction's obligation
$34,500
Base + all options value (sum of deltas)
$34,500
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4233B
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT 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.

$34,500$0Base award · 2012-09-17 · this action $34,500 · running total $34,500
  • Base2012-09-17+$34,500= $34,500
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-09-17+$34,500$34,500INTEROCULARR LENSES FOR CATARACT SURGERY

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 G8XGKTUWPM14)

AwardOffice · PSC / listingNet obligationsFY
36C25626P0897256-NETWORK CONTRACT OFFICE 16 (36C256) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$42,211FY2026
36C24226P0110242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$11,500FY2026
36C25625P1530256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$42,211FY2025
36C26225P0152262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$10,050FY2025
36C25625P0014256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$152,312FY2025
36C26324P0113NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$34,500FY2024

Other recipients under 6515 from 506-ANN ARBOR (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25116P1254LABORIE MEDICAL TECHNOLOGIES CORP506-ANN ARBOR$55,500FY2016
VA25116P1105CLINICAL TECHNOLOGY, INC.506-ANN ARBOR$6,000FY2016
VA25116P1220BUFFALO SUPPLY INC.506-ANN ARBOR$4,293FY2016
VA25116F1197ALL BUSINESS MACHINES, INC.506-ANN ARBOR$33,854FY2016
VA25116F1210GEO-MED, LLC506-ANN ARBOR$15,600FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112F2528_3600_V797P4233B_3600 · retrieved 2026-09-26.