Description
TELERETINAL CAMERA
First action · last action
2012-09-24 · 2012-09-24
Transactions
1
First transaction's obligation
$44,860
Base + all options value (sum of deltas)
$44,860
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
V797P4277B
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.
- Base2012-09-24+$44,860= $44,860
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-24 | +$44,860 | $44,860 | TELERETINAL CAMERA |
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 G2LBTMWNS8U4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26322N0796 | NETWORK CONTRACT OFFICE 23 (36C263) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,443 | FY2022 |
| 36C26122F0199 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,804 | FY2022 |
| 36C25921F0498 | NETWORK CONTRACT OFFICE 19 (36C259) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,533 | FY2021 |
| 36C25021F0945 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $31,960 | FY2021 |
| 36C24121F0144 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,874 | FY2021 |
| 36C25221F0150 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $30,844 | FY2021 |
Other recipients under 6540 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116F1342 | TECHNICAL COMMUNITIES, INC. | 261-NETWORK CONTRACT OFFICE 21 | $66,100 | FY2016 |
| VA26116F1121 | OPTICS INCORPORATED | 261-NETWORK CONTRACT OFFICE 21 | $36,215 | FY2016 |
| VA26116F1122 | L1 ENTERPRISES INCORPORATED | 261-NETWORK CONTRACT OFFICE 21 | $143,617 | FY2016 |
| VA26116F1070 | LOMBART BROTHERS, INC. | 261-NETWORK CONTRACT OFFICE 21 | $23,952 | FY2016 |
| VA26116F1026 | WALMAN OPTICAL CO | 261-NETWORK CONTRACT OFFICE 21 | $42,606 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26112F4033_3600_V797P4277B_3600 · retrieved 2026-09-26.