Description
VISION STATION
First action · last action
2011-08-30 · 2011-09-08
Transactions
2
First transaction's obligation
$4,151
Base + all options value (sum of deltas)
$8,497
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
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
Modification chain · 2 transactions
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.
- Base2011-08-30+$4,151= $4,151
- Mod 12011-09-08+$4,346= $8,497
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-30 | +$4,151 | $4,151 | VISION STATION |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2011-09-08 | +$4,346 | $8,497 | VISION STATION |
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 JH1RHJ5R7TT1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126P0225 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $29,063 | FY2026 |
| 36C24124P0925 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $41,521 | FY2024 |
| 36C26023P0961 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $47,662 | FY2023 |
| 36C26221P1714 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $102,168 | FY2021 |
| 36C25620P0845 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $167,441 | FY2020 |
| 36C26019P1152 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $13,650 | FY2019 |
Other recipients under 6640 from 508-ATLANTA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24715P1368 | GOVERNMENT SCIENTIFIC SOURCE INC | 508-ATLANTA | $15,090 | FY2015 |
| VA24715P1350 | GOVERNMENT SCIENTIFIC SOURCE INC | 508-ATLANTA | $9,860 | FY2015 |
| VA24714F3206 | SURGICAL TOOLS, INC. | 508-ATLANTA | $8,712 | FY2014 |
| VA24714F3125 | GOVERNMENT SCIENTIFIC SOURCE INC | 508-ATLANTA | $6,894 | FY2014 |
| VA24714F3048 | OLYMPUS AMERICA, INC. | 508-ATLANTA | $18,361 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA508D12012_3600_-NONE-_-NONE- · retrieved 2026-09-26.