Description
REFRACTOMETER
First action · last action
2016-05-19 · 2016-05-19
Transactions
1
First transaction's obligation
$108,119
Base + all options value (sum of deltas)
$108,119
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
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.
- Base2016-05-19+$108,119= $108,119
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-05-19 | +$108,119 | $108,119 | REFRACTOMETER |
Related awards · 9
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 YER6KV8KJ1H5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24922N0229 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $44,241 | FY2022 |
| 36C25721P1137 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,168 | FY2021 |
| 36C24921N0432 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $634,125 | FY2021 |
| 36C24720N0568 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,470 | FY2020 |
| 36C26020F0728 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,391 | FY2020 |
| 36C25920P0946 | NETWORK CONTRACT OFFICE 19 (36C259) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $45,239 | FY2020 |
Other recipients under 6540 from 629-SOUTHEAST LA HLTHCR SYS (00629) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25616F0851 | LOMBART BROTHERS, INC | 629-SOUTHEAST LA HLTHCR SYS (00629) | $73,293 | FY2016 |
| VA25616F0892 | LOMBART BROTHERS, INC. | 629-SOUTHEAST LA HLTHCR SYS (00629) | $114,423 | FY2016 |
| VA25616F0817 | LOMBART BROTHERS, INC. | 629-SOUTHEAST LA HLTHCR SYS (00629) | $309,114 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25616P0842_3600_-NONE-_-NONE- · retrieved 2026-09-26.