Description
OPHTHALMIC EQUIPMENT FOR SUMMERFIELD CLINIC
First action · last action
2009-08-07 · 2009-08-07
Transactions
1
First transaction's obligation
$115,860
Base + all options value (sum of deltas)
$115,860
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4362A
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.
- Base2009-08-07+$115,860= $115,860
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-08-07 | +$115,860 | $115,860 | OPHTHALMIC EQUIPMENT FOR SUMMERFIELD CLINIC |
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 E7HDM4M51NJ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126N0701 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,982 | FY2026 |
| 36C24226P0846 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $190,122 | FY2026 |
| 36C24626N0921 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $36,181 | FY2026 |
| 36C24726F0284 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,720 | FY2026 |
| 36C25026N0698 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,042 | FY2026 |
| 36C26126F0293 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $59,441 | FY2026 |
Other recipients under 7110 from 573-NF/SG VETERANS HEALTH SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812FB015 | CORPORATE INTERIORS INC | 573-NF/SG VETERANS HEALTH SYSTEM | $97,204 | FY2012 |
| VA24812FB016 | CORPORATE INTERIORS INC | 573-NF/SG VETERANS HEALTH SYSTEM | $65,323 | FY2012 |
| VA24812F4974 | FIRE KING INTERNATIONAL, LLC | 573-NF/SG VETERANS HEALTH SYSTEM | $26,903 | FY2012 |
| VA24812F4786 | CORPORATE INTERIORS INC | 573-NF/SG VETERANS HEALTH SYSTEM | $476,650 | FY2012 |
| VA24812F4576 | INTERIOR RESOURCE GROUP INC | 573-NF/SG VETERANS HEALTH SYSTEM | $3,782 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA573A90598_3600_V797P4362A_3600 · retrieved 2026-09-26.