Description
CRITICAL FUNCTIONS - OPHTHALMOLOGY EQUIPMENT FOR THE SYRACUSE VAMC
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.
- Base2012-06-25+$187,388= $187,388
- Mod P000012012-09-18+$0= $187,388
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-25 | +$187,388 | $187,388 | CRITICAL FUNCTIONS - OPHTHALMOLOGY EQUIPMENT FOR THE SYRACUSE VAMC |
| Mod P00001· CHANGE ORDER | 2012-09-18 | +$0 | $187,388 | CRITICAL FUNCTIONS - OPHTHALMOLOGY EQUIPMENT FOR THE SYRACUSE VAMC |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10G23K0025 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $159,599 | FY2023 |
| 36C26022P1043 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $39,500 | FY2022 |
| 36C26322P0548 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $18,056 | FY2022 |
| 36C26021F0646 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2021 |
| 36C10G21K0039 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $31,920 | FY2021 |
| 36C25820N0400 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,775 | FY2020 |
Other recipients under 6540 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52814F1064 | TOPCON HEALTHCARE, INC. | 242-NETWORK CONTRACT OFFICE 02 | $51,400 | FY2014 |
| VA52814P0697 | METRO MEDICAL EQUIPMENT & SUPPLY, INC. | 242-NETWORK CONTRACT OFFICE 02 | $0 | FY2014 |
| VA52814F1058 | LOMBART BROTHERS, INC. | 242-NETWORK CONTRACT OFFICE 02 | $48,667 | FY2014 |
| VA52814F1059 | EMS-TEXAS, LLC | 242-NETWORK CONTRACT OFFICE 02 | $6,535 | FY2014 |
| VA52814F1060 | OPTICS INCORPORATED | 242-NETWORK CONTRACT OFFICE 02 | $55,131 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52812F0600_3600_V797P4060B_3600 · retrieved 2026-09-26.