Description
COMBI 532S PHOTOCOAGULATION APPARATUS
First action · last action
2008-12-15 · 2008-12-15
Transactions
1
First transaction's obligation
$55,517
Base + all options value (sum of deltas)
$55,517
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
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.
- Base2008-12-15+$55,517= $55,517
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-12-15 | +$55,517 | $55,517 | COMBI 532S PHOTOCOAGULATION APPARATUS |
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 FSV7MGLBZYX1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA640A10445 | 261-NETWORK CONTRACT OFFICE 21 · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $23,226 | FY2011 |
| VA613A00598 | 613-MARTINSBURG · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $81,375 | FY2010 |
| V512A90357 | 512-BALTIMORE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $77,950 | FY2009 |
| V512A90356 | 512-BALTIMORE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $77,950 | FY2009 |
| V512A90355COSMOS | 512-BALTIMORE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $77,950 | FY2009 |
| VA673A91029 | 673-TAMPA · 6760 · PHOTOGRAPHIC EQ & ACCESSORIES | $25,687 | FY2009 |
Other recipients under 6515 from 614-MEMPHIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916J0368 | SPEARS PROSTHETICS & ORTHOTICS | 614-MEMPHIS | $6,294 | FY2016 |
| VA24916J0369 | PRECISION PROSTHETICS, INC | 614-MEMPHIS | $24,160 | FY2016 |
| VA24916J0365 | HANGER, INC. | 614-MEMPHIS | $20,848 | FY2016 |
| VA24916J1744 | OLYMPUS AMERICA INC | 614-MEMPHIS | $279,985 | FY2016 |
| VA24916F1837 | CALDWELL CLEANING LLC | 614-MEMPHIS | $22,035 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA614A99009_3600_-NONE-_-NONE- · retrieved 2026-09-26.