Award recordCONTRACT

WALMAN OPTICAL CO

PIID VA26316J0881· VHA· 437-FARGO VA MEDICAL CENTER (00437)· 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES· FY2016· $149,971 net obligations· UEI KRLMCVVTUM48· MN

Description

TOPCON TRC-NM8 SYSTEM

First action · last action
2016-09-22 · 2016-09-22
Transactions
1
First transaction's obligation
$149,971
Base + all options value (sum of deltas)
$172,466
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
V797P4060B
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES 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.

$149,971$0Base award · 2016-09-22 · this action $149,971 · running total $149,971
  • Base2016-09-22+$149,971= $149,971
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-09-22+$149,971$149,971TOPCON TRC-NM8 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 KRLMCVVTUM48)

AwardOffice · PSC / listingNet obligationsFY
36C10G23K0025STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$159,599FY2023
36C26022P1043260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$39,500FY2022
36C26322P0548NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$18,056FY2022
36C26021F0646260-NETWORK CONTRACT OFFICE 20 (36C260) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2021
36C10G21K0039STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$31,920FY2021
36C25820N0400258-NETWORK CNTRCT OFF 22G (36C258) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$12,775FY2020

Other recipients under 6530 from 437-FARGO VA MEDICAL CENTER (00437) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26318N03741ST AMERICAN MEDICAL DISTRIBUTORS, INC.437-FARGO VA MEDICAL CENTER (00437)$141,709FY2018
VA26317P1574VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC437-FARGO VA MEDICAL CENTER (00437)$252,000FY2017
VA26317P1482AMERICARE, LLC.437-FARGO VA MEDICAL CENTER (00437)$8,339FY2017
VA26317P12393M COMPANY437-FARGO VA MEDICAL CENTER (00437)$130,970FY2017
VA26317J13561ST AMERICAN MEDICAL DISTRIBUTORS, INC.437-FARGO VA MEDICAL CENTER (00437)$72,769FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26316J0881_3600_V797P4060B_3600 · retrieved 2026-09-26.