Description
VISION TRAIL KITS
First action · last action
2010-09-21 · 2010-09-21
Transactions
1
First transaction's obligation
$8,419
Base + all options value (sum of deltas)
$8,419
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
No
Parent IDV
V797P4670A
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.
- Base2010-09-21+$8,419= $8,419
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-21 | +$8,419 | $8,419 | VISION TRAIL KITS |
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 QF53G5BATL74)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24916P2925 | 614P--MEMHPIS PROSTHETICS(00614P) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,729 | FY2016 |
| VA26316P2819 | 636A8P - IOWA CITY HEALTH CARE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,700 | FY2016 |
| VA24716P1462 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,795 | FY2016 |
| VA25115P2455 | 515P-BATTLE CREEK PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,700 | FY2015 |
| VA25115P2138 | 610-MARION · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2015 |
| VA26115P1673 | 261P-NETWORK CONTRACT OFFICE 21 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $3,915 | FY2015 |
Other recipients under 6540 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25013F1563 | LEICA MICROSYSTEMS INC. | 541-BRECKSVILLE | $149,284 | FY2013 |
| VA25013P1263 | OCULUS INC | 541-BRECKSVILLE | $24,694 | FY2013 |
| VA25013F1254 | WALMAN OPTICAL CO | 541-BRECKSVILLE | $73,402 | FY2013 |
| VA25013F0488 | WELCH ALLYN, INC. | 541-BRECKSVILLE | $881 | FY2013 |
| VA25012F1226 | EMS-TEXAS, LLC | 541-BRECKSVILLE | $7,212 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA541A00625_3600_V797P4670A_3600 · retrieved 2026-09-26.