Description
OCULUS PENTACAM
First action · last action
2010-09-23 · 2010-09-23
Transactions
1
First transaction's obligation
$64,725
Base + all options value (sum of deltas)
$64,725
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2010-09-23+$64,725= $64,725
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-23 | +$64,725 | $64,725 | OCULUS PENTACAM |
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 H6RTL2ZAKEH1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26024P1193 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7B21 · IT AND TELECOM - COMPUTE: MAINFRAME (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $25,200 | FY2024 |
| 36C24919P0558 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $81,995 | FY2019 |
| 36C25519C0091 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $82,990 | FY2019 |
| 36C24119P0362 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $252,567 | FY2019 |
| 36C24519P0347 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $41,427 | FY2019 |
| 36C25719P0236 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $63,790 | FY2019 |
Other recipients under 6515 from 629-NEW ORLEANS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25616P0164 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 629-NEW ORLEANS | $86,037 | FY2016 |
| VA25615F1390 | HOLOGIC, INC. | 629-NEW ORLEANS | $49,976 | FY2015 |
| VA25615F1264 | TECHNICAL COMMUNITIES, INC. | 629-NEW ORLEANS | $230,000 | FY2015 |
| VA25615P1260 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 629-NEW ORLEANS | $14,850 | FY2015 |
| VA25615F1138 | TECHNICAL COMMUNITIES, INC. | 629-NEW ORLEANS | $45,570 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA629A00266_3600_-NONE-_-NONE- · retrieved 2026-09-26.