Award recordCONTRACT

EMS-TEXAS, LLC

PIID VA52813F1939· VHA· 242-NETWORK CONTRACT OFFICE 02· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2013· $8,900 net obligations· UEI DSY2TFQPMFP5· TX

Description

LM 101 MANUAL LENSMETER, OPTHAMALOSCOPE, TRANSLUMINATOR, RECHARGEABLE HANDLE

First action · last action
2013-09-14 · 2013-09-18
Transactions
2
First transaction's obligation
$8,005
Base + all options value (sum of deltas)
$8,900
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
Parent IDV
V797P4226B
NAICS
333314 · OPTICAL INSTRUMENT AND LENS 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.

$8,900$0Base award · 2013-09-14 · this action $8,005 · running total $8,005Modification P00001 · 2013-09-18 · this action $895 · running total $8,900
  • Base2013-09-14+$8,005= $8,005
  • Mod P000012013-09-18+$895= $8,900
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-14+$8,005$8,005LM 101 MANUAL LENSMETER, OPTHAMALOSCOPE, TRANSLUMINATOR, RECHARGEABLE HANDLE
Mod P00001· OTHER ADMINISTRATIVE ACTION2013-09-18+$895$8,900LM 101 MANUAL LENSMETER, OPTHAMALOSCOPE, TRANSLUMINATOR, RECHARGEABLE HANDLE

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 DSY2TFQPMFP5)

AwardOffice · PSC / listingNet obligationsFY
V797D50483NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2015
VA26014F4014260-NETWORK CONTRACT OFFICE 20 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2014
VA52814F1059242-NETWORK CONTRACT OFFICE 02 · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES$6,535FY2014
VA26214F3350262-NETWORK CONTRACT OFFICE 22 · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES$11,198FY2014
VA25114F1304506-ANN ARBOR · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$7,870FY2014
VA26214F2915262-NETWORK CONTRACT OFFICE 22 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2014

Other recipients under 6515 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA52816F0885ZIMMER US INC242-NETWORK CONTRACT OFFICE 02$5,907FY2016
VA52816P0881AMERICAN PURCHASING SERVICES, LLC242-NETWORK CONTRACT OFFICE 02$3,980FY2016
VA52816F0415AVKARE LLC242-NETWORK CONTRACT OFFICE 02$14,513FY2016
VA52816F0883MEDTRONIC INC242-NETWORK CONTRACT OFFICE 02$14,890FY2016
VA52816P0882COOK MEDICAL LLC242-NETWORK CONTRACT OFFICE 02$14,628FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52813F1939_3600_V797P4226B_3600 · retrieved 2026-09-26.