Description
LOUPES
First action · last action
2008-09-22 · 2008-09-22
Transactions
1
First transaction's obligation
$13,835
Base + all options value (sum of deltas)
$13,835
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4989A
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.
- Base2008-09-22+$13,835= $13,835
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-22 | +$13,835 | $13,835 | LOUPES |
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 EM7QQJKP9RE1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126N0495 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $42,724 | FY2026 |
| 36C25526F0031 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $29,558 | FY2026 |
| 36C24425N0674 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,275 | FY2025 |
| 36C24425N0436 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,290 | FY2025 |
| 36C25024N0642 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,939 | FY2024 |
| 36C24624N0691 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,798 | FY2024 |
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_VA667A80738_3600_V797P4989A_3600 · retrieved 2026-09-26.