Description
TONO PEN
First action · last action
2008-07-02 · 2008-07-02
Transactions
1
First transaction's obligation
$2,450
Base + all options value (sum of deltas)
$2,450
Extent competed
COMPETITIVE DELIVERY ORDER
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4304A
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.
- Base2008-07-02+$2,450= $2,450
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-02 | +$2,450 | $2,450 | TONO PEN |
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 SLNBAWLMPYB3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826F0098 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $44,660 | FY2026 |
| 36C26124F0531 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,360 | FY2024 |
| 36C24724F0229 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $64,960 | FY2024 |
| 36C26124N0276 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,180 | FY2024 |
| 36C25023F1089 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $36,540 | FY2023 |
| 36C25022F0767 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,240 | FY2022 |
Other recipients under 6650 from 667-SHREVEPORT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25612F0979 | KARL STORZ ENDOSCOPY-AMERICA INC | 667-SHREVEPORT | $3,483 | FY2012 |
| VA25612F0975 | KARL STORZ ENDOSCOPY-AMERICA INC | 667-SHREVEPORT | $10,700 | FY2012 |
| VA25612P0814 | METRO MEDICAL EQUIPMENT & SUPPLY, INC. | 667-SHREVEPORT | $18,844 | FY2012 |
| VA667A10445 | OLYMPUS AMERICA, INC. | 667-SHREVEPORT | $9,872 | FY2011 |
| VA667A10276 | KARL STORZ ENDOSCOPY-AMERICA INC | 667-SHREVEPORT | $4,802 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA667A80532_3600_V797P4304A_3600 · retrieved 2026-09-26.