Description
REPLACEMENT CAMERA FOR A TOPCON FUNDUS SYSTEM
First action · last action
2012-09-30 · 2012-09-30
Transactions
1
First transaction's obligation
$12,385
Base + all options value (sum of deltas)
$12,385
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
423460 · OPHTHALMIC GOODS MERCHANT WHOLESALERS
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.
- Base2012-09-30+$12,385= $12,385
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-30 | +$12,385 | $12,385 | REPLACEMENT CAMERA FOR A TOPCON FUNDUS SYSTEM |
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 CZBMLNKNT338)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26213P6023 | 262-NETWORK CONTRACT OFFICE 22 · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $108,348 | FY2013 |
| VA662P04600 | 662-SAN FRANCISCO · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,252 | FY2010 |
| VA691A00187 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $45,195 | FY2010 |
| V691A00086 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $13,005 | FY2010 |
| V691A90993 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 6540 · OPTHALMIC INSTRUMENTS EQ & SUPPLIES | $18,537 | FY2009 |
| V662A90465 | 662S-SAN FRANCISCO SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $15,311 | FY2009 |
Other recipients under 6540 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216F0360 | LEICA MICROSYSTEMS INC. | 262-NETWORK CONTRACT OFFICE 22 | $5,481 | FY2016 |
| VA26215F8161 | LOMBART BROTHERS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $20,241 | FY2015 |
| VA26215F5059 | PROAIM AMERICAS, LLC. | 262-NETWORK CONTRACT OFFICE 22 | $93,550 | FY2015 |
| VA26215F3176 | ECLYPTIC INC | 262-NETWORK CONTRACT OFFICE 22 | $96,982 | FY2015 |
| VA26215F2963 | OPHTHALMIC INSTRUMENTS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $109,369 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26212P2695_3600_-NONE-_-NONE- · retrieved 2026-09-26.