Description
VITRECTOMY SYSTEM AND PROBES
First action · last action
2013-07-22 · 2013-07-22
Transactions
1
First transaction's obligation
$7,604
Base + all options value (sum of deltas)
$7,604
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.
- Base2013-07-22+$7,604= $7,604
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-22 | +$7,604 | $7,604 | VITRECTOMY SYSTEM AND PROBES |
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 JM9JB6ATW7M5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26217P5884 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,901 | FY2017 |
| VA24716P0703 | 247-NETWORK CONTRACT OFFICE 7 · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,252 | FY2016 |
| VA26214P1747 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,695 | FY2014 |
| VA25813P1872 | 678-TUCSON · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,353 | FY2013 |
| VA539A21436 | 539-CINCINNATI · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,626 | FY2012 |
| VA25112P2238 | 583-INDIANAPOLIS · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,521 | FY2012 |
Other recipients under 6540 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016P0627 | PROAIM AMERICAS, LLC. | 260-NETWORK CONTRACT OFFICE 20 | $34,950 | FY2016 |
| VA26016F0548 | LOMBART BROTHERS, INC | 260-NETWORK CONTRACT OFFICE 20 | $6,618 | FY2016 |
| VA26016F0369 | ICARE USA INC | 260-NETWORK CONTRACT OFFICE 20 | $7,126 | FY2016 |
| VA26016F0262 | WALMAN OPTICAL CO | 260-NETWORK CONTRACT OFFICE 20 | $7,230 | FY2016 |
| VA26016F0065 | OPTICS INCORPORATED | 260-NETWORK CONTRACT OFFICE 20 | $5,314 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26013P1512_3600_-NONE-_-NONE- · retrieved 2026-09-26.