Description
MODEL#-RDA152AA RIGHT MEDICAL RETINOMAX 3 AUTO REFRACTOR / KERATOMETER
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.
- Base2011-09-14+$12,608= $12,608
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-14 | +$12,608 | $12,608 | MODEL#-RDA152AA RIGHT MEDICAL RETINOMAX 3 AUTO REFRACTOR / KERATOMETER |
Related awards · 10
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 KRLMCVVTUM48)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10G23K0025 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $159,599 | FY2023 |
| 36C26022P1043 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $39,500 | FY2022 |
| 36C26322P0548 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $18,056 | FY2022 |
| 36C26021F0646 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2021 |
| 36C10G21K0039 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $31,920 | FY2021 |
| 36C25820N0400 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,775 | FY2020 |
Other recipients under 6650 from 613-MARTINSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24513P1367 | OPTICS INCORPORATED | 613-MARTINSBURG | $23,175 | FY2013 |
| VA24513F0591 | PARTSSOURCE INC | 613-MARTINSBURG | $24,465 | FY2013 |
| VA24513P0206 | METRO MEDICAL EQUIPMENT & SUPPLY, INC. | 613-MARTINSBURG | $0 | FY2013 |
| VA613A00106 | ECLYPTIC INC | 613-MARTINSBURG | $188,414 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA613A10386_3600_-NONE-_-NONE- · retrieved 2026-09-26.