Description
RETINAL LASER SURGERY SERVICES
First action · last action
2009-09-27 · 2009-09-27
Transactions
1
First transaction's obligation
$227,967
Base + all options value (sum of deltas)
$227,967
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA259P0133
NAICS
621111 · OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)
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.
- Base2009-09-27+$227,967= $227,967
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-27 | +$227,967 | $227,967 | RETINAL LASER SURGERY SERVICES |
Related awards · 7
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 RHL3SKDB2GV1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926N0374 | NETWORK CONTRACT OFFICE 19 (36C259) · Q301 · REFERENCE LABORATORY TESTING | $6,050 | FY2026 |
| 36C25926C0013 | NETWORK CONTRACT OFFICE 19 (36C259) · Q502 · CARDIOLOGY | $1,034,412 | FY2026 |
| 36C25926N0168 | NETWORK CONTRACT OFFICE 19 (36C259) · Q511 · OPHTHALMOLOGY & OPTOMETRY | $237,738 | FY2026 |
| 36C25926D0014 | NETWORK CONTRACT OFFICE 19 (36C259) · Q511 · OPHTHALMOLOGY & OPTOMETRY | $0 | FY2026 |
| 36C25926C0010 | NETWORK CONTRACT OFFICE 19 (36C259) · Q510 · MEDICAL- NEUROLOGY | $1,195,846 | FY2026 |
| 36C25926C0001 | NETWORK CONTRACT OFFICE 19 (36C259) · Q513 · ORTHOPEDIC SURGERY SERVICES | $283,138 | FY2026 |
Other recipients under Q511 from 554-DENVER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA259P0004 | UNIVERSITY OF COLORADO HOSPITAL AUTHORITY | 554-DENVER | $0 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA554C90113_3600_VA259P0133_3600 · retrieved 2026-09-26.