Description
WHITESTAR SIGNATURE PHACOEMULSIFICATION CONSOLE/CART FOR THE NEW VETERAN'S CLINIC IN EUGENE, OR. MOD TO ADD HAND PIECES.
Base award description: WHITESTAR SIGNATURE PHACOEMULSIFICATION CONSOLE/CART FOR THE NEW VETERAN'S CLINIC IN EUGENE, OR.
Modification chain · 2 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.
- Base2015-04-29+$84,000= $84,000
- Mod P000012015-05-22+$30,000= $114,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-29 | +$84,000 | $84,000 | WHITESTAR SIGNATURE PHACOEMULSIFICATION CONSOLE/CART FOR THE NEW VETERAN'S CLINIC IN EUGENE, OR. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-05-22 | +$30,000 | $114,000 | WHITESTAR SIGNATURE PHACOEMULSIFICATION CONSOLE/CART FOR THE NEW VETERAN'S CLINIC IN EUGENE, OR. MOD TO ADD HA… |
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 G8XGKTUWPM14)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P0897 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $42,211 | FY2026 |
| 36C24226P0110 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $11,500 | FY2026 |
| 36C25625P1530 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $42,211 | FY2025 |
| 36C26225P0152 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,050 | FY2025 |
| 36C25625P0014 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $152,312 | FY2025 |
| 36C26324P0113 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $34,500 | FY2024 |
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_VA26015F2689_3600_V797P4233B_3600 · retrieved 2026-09-26.