Description
MEDICAL SUPPLIES-ALCON SURGERY ITEMS
First action · last action
2010-05-21 · 2010-07-26
Transactions
2
First transaction's obligation
$0
Base + all options value (sum of deltas)
$24,400
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
8(A) SOLE SOURCE
Offers received
1
SDVOSB flag on record
No
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING
Modification chain · 2 transactions
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.
- Base2010-05-21+$0= $0
- Mod 12010-07-26+$24,400= $24,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-21 | +$0 | $0 | MEDICAL SUPPLIES-ALCON SURGERY ITEMS |
| Mod 1· CHANGE ORDER | 2010-07-26 | +$24,400 | $24,400 | MEDICAL SUPPLIES-ALCON SURGERY ITEMS |
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 XT36VLYN4F77)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA580A11585 | 580-HOUSTON · 6540 · OPTHALMIC INSTRUMENTS EQ & SUPPLIES | $49,557 | FY2011 |
| VA663A10399 | 260-NETWORK CONTRACT OFFICE 20 · 6505 · DRUGS AND BIOLOGICALS | $7,104 | FY2011 |
| VA668A00315 | 260-NETWORK CONTRACT OFFICE 20 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,802 | FY2010 |
| VA304PO0003 | VBA FIELD CONTRACTING · 7720 · MUSICAL INSTRUMENT PARTS & ACC | $9,967 | FY2010 |
| VA667A09015 | 667-SHREVEPORT · N099 · INSTALL OF MISC EQ | $5,842 | FY2010 |
| VA798P90540 | ACQUISITION SERVICE - FREDERICK · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $9,826 | FY2009 |
Other recipients under 6515 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016F0688 | PEDIGO PRODUCTS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $3,811 | FY2016 |
| VA26016F0656 | THE WINSFORD CORPORATION | 260-NETWORK CONTRACT OFFICE 20 | $58,426 | FY2016 |
| VA26016F0672 | JORDAN RESES SUPPLY COMPANY, LLC | 260-NETWORK CONTRACT OFFICE 20 | $5,376 | FY2016 |
| VA26016F0672 | GOVERNMENT SCIENTIFIC SOURCE INC | 260-NETWORK CONTRACT OFFICE 20 | $7,239 | FY2016 |
| VA26016P0665 | BUFFALO SUPPLY INC. | 260-NETWORK CONTRACT OFFICE 20 | $5,528 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA668A00233_3600_-NONE-_-NONE- · retrieved 2026-09-26.