Description
OPTICAL COHERENCE TOMGRAPHY
First action · last action
2014-06-06 · 2014-06-06
Transactions
1
First transaction's obligation
$51,400
Base + all options value (sum of deltas)
$51,400
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
V797P4789A
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT 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.
- Base2014-06-06+$51,400= $51,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-06 | +$51,400 | $51,400 | OPTICAL COHERENCE TOMGRAPHY |
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 Z825DH276WN2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10G25N0064 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · R499 · SUPPORT- PROFESSIONAL: OTHER | $30,030 | FY2025 |
| 36C10G24N0100 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $755,700 | FY2024 |
| 36C10G24K0089 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $80,957 | FY2024 |
| 36C10G24K0002 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $116,787 | FY2024 |
| 36C10X23N0105 | SAC FREDERICK (36C10X) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2023 |
| 36C10X22N0216 | SAC FREDERICK (36C10X) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $683,565 | FY2022 |
Other recipients under 6540 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52814P0697 | METRO MEDICAL EQUIPMENT & SUPPLY, INC. | 242-NETWORK CONTRACT OFFICE 02 | $0 | FY2014 |
| VA52814F1059 | EMS-TEXAS, LLC | 242-NETWORK CONTRACT OFFICE 02 | $6,535 | FY2014 |
| VA52814F1058 | LOMBART BROTHERS, INC. | 242-NETWORK CONTRACT OFFICE 02 | $48,667 | FY2014 |
| VA52814F1060 | OPTICS INCORPORATED | 242-NETWORK CONTRACT OFFICE 02 | $55,131 | FY2014 |
| VA52814F0803 | EMS-TEXAS, LLC | 242-NETWORK CONTRACT OFFICE 02 | $26,068 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52814F1064_3600_V797P4789A_3600 · retrieved 2026-09-26.