Award recordCONTRACT

PROAIM AMERICAS, LLC.

PIID VA25716P2652· VHA· 671-SAN ANTONIO (00671)· 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2016· $104,850 net obligations· UEI KECHQ6LN3HN7· MO

Description

ZEISS HFA3 MODEL 860

First action · last action
2016-09-26 · 2016-09-26
Transactions
1
First transaction's obligation
$104,850
Base + all options value (sum of deltas)
$104,850
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334510 · ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS 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.

$104,850$0Base award · 2016-09-26 · this action $104,850 · running total $104,850
  • Base2016-09-26+$104,850= $104,850
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-09-26+$104,850$104,850ZEISS HFA3 MODEL 860

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 KECHQ6LN3HN7)

AwardOffice · PSC / listingNet obligationsFY
36C26326P0725NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$27,716FY2026
36C26326P0594NETWORK CONTRACT OFFICE 23 (36C263) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$61,145FY2026
36C26126P1055261-NETWORK CONTRACT OFFICE 21 (36C261) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES$128,026FY2026
36C26226F0378262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$51,935FY2026
36C24226P0893242-NETWORK CONTRACT OFFICE 02 (36C242) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE)$31,455FY2026
36C25226P0490252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$144,830FY2026

Other recipients under 6540 from 671-SAN ANTONIO (00671) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25717J2463ICARE USA INC671-SAN ANTONIO (00671)$7,722FY2017
VA25717P2307TX-MIL- VET, LLC671-SAN ANTONIO (00671)$14,704FY2017
VA25716J1494OPTICS INCORPORATED671-SAN ANTONIO (00671)$4,604FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25716P2652_3600_-NONE-_-NONE- · retrieved 2026-09-26.