Description
DELUX PHACO PACK, OPHTHALMIC KNIFE LASEREDGE CRESCENT ANGLE BEVEL, CLEAR CORNEAL KNIFE, IRRIGATION CYSTOTOME, AVE PACK W/LIGHT PIPE
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.
- Base2010-11-23+$12,291= $12,291
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-23 | +$12,291 | $12,291 | DELUX PHACO PACK, OPHTHALMIC KNIFE LASEREDGE CRESCENT ANGLE BEVEL, CLEAR CORNEAL KNIFE, IRRIGATION CYSTOTOME,… |
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 LN68FAYVWAA7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26212F1032 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,631 | FY2012 |
| VA24612F0941 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,614 | FY2012 |
| VA672P11393 | 672-SAN JUAN · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,381 | FY2012 |
| VA693A10831 | 693-WILKES-BARRE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $44,214 | FY2011 |
| VA58311R184 | 583-INDIANAPOLIS · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,534 | FY2011 |
| V657P1U914 | 255-NETWORK CONTRACT OFFICE 15 · 6540 · OPTHALMIC INSTRUMENTS EQ & SUPPLIES | $3,716 | FY2011 |
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_VA541A10081_3600_V797P4402A_3600 · retrieved 2026-09-26.