Description
MEDICAL SUPPLIES
First action · last action
2016-02-12 · 2016-02-12
Transactions
1
First transaction's obligation
$6,390
Base + all options value (sum of deltas)
$6,390
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
V797D40082
NAICS
333314 · OPTICAL INSTRUMENT AND LENS 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.
- Base2016-02-12+$6,390= $6,390
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-02-12 | +$6,390 | $6,390 | MEDICAL SUPPLIES |
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 DFMVFEBH1NR8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25724N0497 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,090 | FY2024 |
| 36C24824P0216 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $30,523 | FY2024 |
| 36C24423P0874 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,144 | FY2023 |
| 36C24623F0358 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,879 | FY2023 |
| 36C25022P1266 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,741 | FY2022 |
| 36C24722P0333 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $11,764 | FY2022 |
Other recipients under 6650 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216F0269 | NIKON INSTRUMENTS INC | 262-NETWORK CONTRACT OFFICE 22 | $11,512 | FY2016 |
| VA26216F1020 | NIKON INSTRUMENTS INC | 262-NETWORK CONTRACT OFFICE 22 | $7,687 | FY2016 |
| VA26215F4167 | NIKON INSTRUMENTS INC | 262-NETWORK CONTRACT OFFICE 22 | $4,484 | FY2015 |
| VA26214F8246 | CARL ZEISS MICROSCOPY, LLC | 262-NETWORK CONTRACT OFFICE 22 | $7,121 | FY2014 |
| VA26214P2926 | METRO MEDICAL EQUIPMENT & SUPPLY, INC. | 262-NETWORK CONTRACT OFFICE 22 | $25,180 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26216F0070_3600_V797D40082_3600 · retrieved 2026-09-26.