Description
PURE POINT LASER
First action · last action
2012-08-23 · 2012-08-23
Transactions
1
First transaction's obligation
$34,507
Base + all options value (sum of deltas)
$34,507
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
339115 · OPHTHALMIC GOODS 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.
- Base2012-08-23+$34,507= $34,507
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-23 | +$34,507 | $34,507 | PURE POINT LASER |
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 VJF6VD334M77)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24622N0196 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2022 |
| 36C24620N1389 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $12,036 | FY2020 |
| 36C24220N0813 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,000 | FY2020 |
| 36C25820K0175 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,001 | FY2020 |
| 36C25820K0183 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,413 | FY2020 |
| 36C25820K0184 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,903 | FY2020 |
Other recipients under 6540 from 502-ALEXANDRIA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25612F2026 | WELCH ALLYN, INC. | 502-ALEXANDRIA | $6,021 | FY2012 |
| VA25612P1710 | METRO MEDICAL EQUIPMENT & SUPPLY, INC. | 502-ALEXANDRIA | $69,950 | FY2012 |
| VA502A00167 | LOMBART BROTHERS, INC. | 502-ALEXANDRIA | $6,885 | FY2011 |
| VA502P00070 | SOUTHERN EYE BANK | 502-ALEXANDRIA | $4,200 | FY2010 |
| VA502P00077 | NORTHWEST LOUISIANA LIONS EYE BANK INC | 502-ALEXANDRIA | $6,300 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25612P1702_3600_-NONE-_-NONE- · retrieved 2026-09-26.