Award recordCONTRACT

METRO MEDICAL EQUIPMENT & SUPPLY, INC.

PIID VA26012P0423· VHA· 260-NETWORK CONTRACT OFFICE 20· 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2012· $245,855 net obligations· UEI C8YSS8GGLE19· MO

Description

PURCHASE OF OPHTHAMOLOGY EQUIPMENT

First action · last action
2012-02-21 · 2012-03-01
Transactions
3
First transaction's obligation
$245,155
Base + all options value (sum of deltas)
$245,855
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
339115 · OPHTHALMIC GOODS MANUFACTURING

Modification chain · 3 transactions

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.

$245,855$0Base award · 2012-02-21 · this action $245,155 · running total $245,155Modification 1 · 2012-02-29 · this action $700 · running total $245,855Modification P00002 · 2012-03-01 · this action $0 · running total $245,855
  • Base2012-02-21+$245,155= $245,155
  • Mod 12012-02-29+$700= $245,855
  • Mod P000022012-03-01+$0= $245,855
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-02-21+$245,155$245,155PURCHASE OF OPHTHAMOLOGY EQUIPMENT
Mod 1· OTHER ADMINISTRATIVE ACTION2012-02-29+$700$245,855PURCHASE OF OPHTHAMOLOGY EQUIPMENT
Mod P00002· OTHER ADMINISTRATIVE ACTION2012-03-01+$0$245,855PURCHASE OF OPHTHAMOLOGY EQUIPMENT

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 C8YSS8GGLE19)

AwardOffice · PSC / listingNet obligationsFY
36C10X26K0420SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$44,184FY2026
36C25726P0691257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$39,596FY2026
36C25626P0836256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$20,940FY2026
36C10X26K0287SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$87,378FY2026
36C26226P1088262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$173,795FY2026
36C24226N0583242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$43,236FY2026

Other recipients under 6540 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26016P0627PROAIM AMERICAS, LLC.260-NETWORK CONTRACT OFFICE 20$34,950FY2016
VA26016F0548LOMBART BROTHERS, INC260-NETWORK CONTRACT OFFICE 20$6,618FY2016
VA26016F0369ICARE USA INC260-NETWORK CONTRACT OFFICE 20$7,126FY2016
VA26016F0262WALMAN OPTICAL CO260-NETWORK CONTRACT OFFICE 20$7,230FY2016
VA26016F0065OPTICS INCORPORATED260-NETWORK CONTRACT OFFICE 20$5,314FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26012P0423_3600_-NONE-_-NONE- · retrieved 2026-09-26.