Description
RETINAL IMAGING CAMERA MODIFICATION P00001 ISSUED TO DECREASE FUNDING AND CLOSE OUT ORDER.
Base award description: RETINAL IMAGING CAMERA
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.
- Base2014-05-05+$81,902= $81,902
- Mod P000012015-02-10-$1,000= $80,902
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-05-05 | +$81,902 | $81,902 | RETINAL IMAGING CAMERA |
| Mod P00001· CLOSE OUT | 2015-02-10 | −$1,000 | $80,902 | RETINAL IMAGING CAMERA MODIFICATION P00001 ISSUED TO DECREASE FUNDING AND CLOSE OUT ORDER. |
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 6540 from 515-BATTLE CREEK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25114F1640 | ICARE FINLAND OY | 515-BATTLE CREEK | $7,198 | FY2014 |
| VA25113F3537 | OPTICS INCORPORATED | 515-BATTLE CREEK | $485,183 | FY2013 |
| VA25113F3188 | L1 ENTERPRISES INCORPORATED | 515-BATTLE CREEK | $169,362 | FY2013 |
| VA25113F2887 | LOMBART BROTHERS, INC. | 515-BATTLE CREEK | $4,755 | FY2013 |
| VA25112J1922 | EMS-TEXAS, LLC | 515-BATTLE CREEK | $0 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114F1703_3600_V797D30201_3600 · retrieved 2026-09-26.