Award recordCONTRACT

AMO SALES AND SERVICE, INC.

PIID VA25612C0159· VHA· 629-NEW ORLEANS· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2012· $80,780 net obligations· UEI G8XGKTUWPM14· CA

Description

INTRAOCULAR LENS - MULTIPLE AWARD - TRANSACTION#:629-12-1-939-0001; PO#:VA629-A-20025.

First action · last action
2012-03-08 · 2012-10-01
Transactions
2
First transaction's obligation
$65,780
Base + all options value (sum of deltas)
$146,560
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES 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.

$80,780$0Base award · 2012-03-08 · this action $65,780 · running total $65,780Modification P00001 · 2012-10-01 · this action $15,000 · running total $80,780
  • Base2012-03-08+$65,780= $65,780
  • Mod P000012012-10-01+$15,000= $80,780
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-03-08+$65,780$65,780INTRAOCULAR LENS - MULTIPLE AWARD - TRANSACTION#:629-12-1-939-0001; PO#:VA629-A-20025.
Mod P00001· EXERCISE AN OPTION2012-10-01+$15,000$80,780INTRAOCULAR LENS - MULTIPLE AWARD - TRANSACTION#:629-12-1-939-0001; PO#:VA629-A-20025.

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 629-NEW ORLEANS (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25616P0164GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC.629-NEW ORLEANS$86,037FY2016
VA25615F1390HOLOGIC, INC.629-NEW ORLEANS$49,976FY2015
VA25615F1264TECHNICAL COMMUNITIES, INC.629-NEW ORLEANS$230,000FY2015
VA25615P1260VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC629-NEW ORLEANS$14,850FY2015
VA25615F1138TECHNICAL COMMUNITIES, INC.629-NEW ORLEANS$45,570FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25612C0159_3600_-NONE-_-NONE- · retrieved 2026-09-26.