Description
SCANNER MERGE INTERFACE FOR A/B EYE CLINIC
First action · last action
2014-09-09 · 2014-09-09
Transactions
1
First transaction's obligation
$14,249
Base + all options value (sum of deltas)
$14,249
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0477S
NAICS
541512 · COMPUTER SYSTEMS DESIGN SERVICES
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.
- Base2014-09-09+$14,249= $14,249
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-09 | +$14,249 | $14,249 | SCANNER MERGE INTERFACE FOR A/B EYE CLINIC |
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 LL4RNMWLKMQ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25918F4404 | NETWORK CONTRACT OFFICE 19 (36C259) · 7021 · INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, DIGITAL) | $0 | FY2018 |
| VA24918F16299 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $240,743 | FY2018 |
| VA25517F4917 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $9,993 | FY2017 |
| VA24917F1928 | 626-NASHVILLE (00626) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $38,578 | FY2017 |
| VA24116F1712 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $98,099 | FY2016 |
| VA24216F3397 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7045 · INFORMATION TECHNOLOGY SUPPLIES | $44,635 | FY2016 |
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 |
| VA26314F0213 | SYSMEX AMERICA, INC | 437-FARGO VA MEDICAL CENTER | $9,000 | FY2014 |
| VA26313J1272 | REICHERT INC | 437-FARGO VA MEDICAL CENTER | $3,073 | FY2013 |
| 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_VA26314F1293_3600_GS35F0477S_4730 · retrieved 2026-09-26.