Award recordCONTRACT

OPHTHALMIC IMAGING SYSTEMS

PIID VA523A99085· VHA· 241-NETWORK CONTRACT OFFICE 01· 6540 · OPTHALMIC INSTRUMENTS EQ & SUPPLIES· FY2009· $893,453 net obligations· UEI KACPKDZC6MG7· CA

Description

PROVIDE ADVANCE REVIEW TOOLS WITH DICOM INTERFACE TO THE VISTA/CPRS AT THE VISN 1 FACILITIES

First action · last action
2009-08-05 · 2010-02-26
Transactions
2
First transaction's obligation
$893,453
Base + all options value (sum of deltas)
$1,786,906
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
V797P4438A
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING

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.

$893,453$0Base award · 2009-08-05 · this action $893,453 · running total $893,453Modification 1 · 2010-02-26 · this action $0 · running total $893,453
  • Base2009-08-05+$893,453= $893,453
  • Mod 12010-02-26+$0= $893,453
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-08-05+$893,453$893,453PROVIDE ADVANCE REVIEW TOOLS WITH DICOM INTERFACE TO THE VISTA/CPRS AT THE VISN 1 FACILITIES
Mod 1· OTHER ADMINISTRATIVE ACTION2010-02-26+$0$893,453PROVIDE ADVANCE REVIEW TOOLS WITH DICOM INTERFACE TO THE VISTA/CPRS AT THE VISN 1 FACILITIES

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 KACPKDZC6MG7)

AwardOffice · PSC / listingNet obligationsFY
VA24515P0542688-WASHINGTON DC · D312 · IT AND TELECOM- OPTICAL SCANNING$14,753FY2015
VA24514P0633512-BALTIMORE · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$14,753FY2014
VA25513F1818255-NETWORK CONTRACT OFFICE 15 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$71,120FY2013
VA24913F1374626-NASHVILLE (00626) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$40,370FY2013
VA26313F1155618-MINNEAPOLIS VA MEDICAL CENTER · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES$107,599FY2013
VA26013P0183260-NETWORK CONTRACT OFFICE 20 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$16,439FY2013

Other recipients under 6540 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24116J0258WALMAN OPTICAL CO241-NETWORK CONTRACT OFFICE 01$20,183FY2016
VA24115D0159VISION ASSOCIATES OF ROCHESTER, INC.241-NETWORK CONTRACT OFFICE 01$0FY2015
VA24115P1747PROAIM AMERICAS, LLC.241-NETWORK CONTRACT OFFICE 01$30,950FY2015
VA24115P1663PROAIM AMERICAS, LLC.241-NETWORK CONTRACT OFFICE 01$24,950FY2015
VA24115D0139VISION ASSOCIATES OF ROCHESTER, INC.241-NETWORK CONTRACT OFFICE 01$0FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA523A99085_3600_V797P4438A_3600 · retrieved 2026-09-26.