Description
OPEHALMIC RQUIPMENT
First action · last action
2007-10-02 · 2007-10-02
Transactions
1
First transaction's obligation
$82,250
Base + all options value (sum of deltas)
$82,250
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2007-10-02+$82,250= $82,250
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-02 | +$82,250 | $82,250 | OPEHALMIC RQUIPMENT |
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 D8DEALVG3CN3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA671A20016 | 671-SAN ANTONIO · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $11,912 | FY2012 |
| VA730V10271 | CPAC FAYETTEVILLE · 7520 · OFFICE DEVICES AND ACCESSORIES | $3,246 | FY2011 |
| VA520A10252A | 520-BILOXI · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,027 | FY2011 |
| VA256C1056 | 635-OKLAHOMA CITY · 6210 · INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES | $763,950 | FY2010 |
| VA248C1593 | 548-WEST PALM · 5810 · COMM SECURITY EQ & COMPS | $119,726 | FY2010 |
| V516P02575 | 516-BAY PINES · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,256 | FY2010 |
Other recipients under 6540 from 573-NF/SG VETERANS HEALTH SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812P3582 | L1 ENTERPRISES INCORPORATED | 573-NF/SG VETERANS HEALTH SYSTEM | $0 | FY2012 |
| VA573D10156 | OLYMPUS AMERICA, INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $18,941 | FY2011 |
| VA5731Q6038 | ECLYPTIC INC | 573-NF/SG VETERANS HEALTH SYSTEM | $3,788 | FY2011 |
| VA573A10149 | METRO MEDICAL EQUIPMENT & SUPPLY, INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $193,880 | FY2011 |
| VA5731Q6012 | METRO MEDICAL EQUIPMENT & SUPPLY, INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $25,844 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA573A70817_3600_-NONE-_-NONE- · retrieved 2026-09-26.