Description
OPHTHALMIC LASER - ELLEX
First action · last action
2014-05-15 · 2014-05-15
Transactions
1
First transaction's obligation
$83,409
Base + all options value (sum of deltas)
$83,409
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4183B
NAICS
333314 · OPTICAL INSTRUMENT AND LENS 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.
- Base2014-05-15+$83,409= $83,409
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-05-15 | +$83,409 | $83,409 | OPHTHALMIC LASER - ELLEX |
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 PQDBAQ448EG5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P1036 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,425 | FY2026 |
| 36C26226P1380 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $34,695 | FY2026 |
| 36C24726P0510 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $22,400 | FY2026 |
| 36C24926P0179 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $46,145 | FY2026 |
| 36C24725P0852 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $22,400 | FY2025 |
| 36C24525P0507 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $17,345 | FY2025 |
Other recipients under 6650 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25916P0657 | PNEUMEX, INC. | 259-NETWORK CONTRACT OFFICE 19 | $14,150 | FY2016 |
| VA25914P3439 | LOMBART BROTHERS, INC. | 259-NETWORK CONTRACT OFFICE 19 | $23,490 | FY2014 |
| VA25914F2945 | BUFFALO SUPPLY INC. | 259-NETWORK CONTRACT OFFICE 19 | $27,206 | FY2014 |
| VA25914P2649 | BARTELS & STOUT, INC. | 259-NETWORK CONTRACT OFFICE 19 | $7,225 | FY2014 |
| VA25914F2637 | ALCON LABORATORIES, INC. | 259-NETWORK CONTRACT OFFICE 19 | $74,000 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25914F3658_3600_V797P4183B_3600 · retrieved 2026-09-26.