Description
ITEMS FOR EYE SURGERIES
First action · last action
2012-08-20 · 2012-08-20
Transactions
1
First transaction's obligation
$20,255
Base + all options value (sum of deltas)
$20,255
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
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.
- Base2012-08-20+$20,255= $20,255
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-20 | +$20,255 | $20,255 | ITEMS FOR EYE SURGERIES |
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 LTHFBQUCMPU4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25617P1760 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $44,800 | FY2017 |
| VA25017P1305 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $36,750 | FY2017 |
| VA69D17P0784 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,400 | FY2017 |
| VA25516P3542 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $78,000 | FY2016 |
| VA25016P0538 | 250-NETWORK CONTRACT OFFICE 10 · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $35,250 | FY2016 |
| VA25015P2515 | 250-NETWORK CONTRACT OFFICE 10 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $145,905 | FY2015 |
Other recipients under 6540 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25715J3272 | LUMIBIRD MEDICAL INC. | 257-NETWORK CONTRACT OFFICE 17 | $39,760 | FY2015 |
| VA25715P2216 | DGH TECHNOLOGY INC. | 257-NETWORK CONTRACT OFFICE 17 | $20,751 | FY2015 |
| VA25714J3081 | L1 ENTERPRISES INCORPORATED | 257-NETWORK CONTRACT OFFICE 17 | $375,958 | FY2014 |
| VA25714P2169 | MA FEDERAL, INC. | 257-NETWORK CONTRACT OFFICE 17 | $10,465 | FY2014 |
| VA25714P2189 | VRMAGIC INC. | 257-NETWORK CONTRACT OFFICE 17 | $262,370 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25712P0819_3600_-NONE-_-NONE- · retrieved 2026-09-26.