Description
TONOMETER - USED TO MEASURE THE OCCULAR PREASURE AND ASSESS EYE TRAMA
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.
- Base2013-04-04+$3,073= $3,073
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-04 | +$3,073 | $3,073 | TONOMETER - USED TO MEASURE THE OCCULAR PREASURE AND ASSESS EYE TRAMA |
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 SLNBAWLMPYB3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826F0098 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $44,660 | FY2026 |
| 36C26124F0531 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,360 | FY2024 |
| 36C24724F0229 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $64,960 | FY2024 |
| 36C26124N0276 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,180 | FY2024 |
| 36C25023F1089 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $36,540 | FY2023 |
| 36C25022F0767 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,240 | FY2022 |
Other recipients under 6540 from 437-FARGO VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26314P1366 | STEREO OPTICAL COMPANY, INC | 437-FARGO VA MEDICAL CENTER | $4,508 | FY2014 |
| VA26314F1293 | CPS IT SOLUTIONS LLC | 437-FARGO VA MEDICAL CENTER | $14,249 | FY2014 |
| VA26314F0213 | SYSMEX AMERICA, INC | 437-FARGO VA MEDICAL CENTER | $9,000 | FY2014 |
| VA26312J1101 | LOMBART BROTHERS, INC | 437-FARGO VA MEDICAL CENTER | $41,054 | FY2012 |
| VA26312J1102 | LOMBART BROTHERS, INC. | 437-FARGO VA MEDICAL CENTER | $57,483 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313J1272_3600_V797P2114D_3600 · retrieved 2026-09-26.