Description
PM OF OPHTHALMIC ROOM AND PHOROPTORS
First action · last action
2011-09-06 · 2011-09-06
Transactions
1
First transaction's obligation
$5,742
Base + all options value (sum of deltas)
$5,742
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423460 · OPHTHALMIC GOODS MERCHANT WHOLESALERS
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.
- Base2011-09-06+$5,742= $5,742
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-06 | +$5,742 | $5,742 | PM OF OPHTHALMIC ROOM AND PHOROPTORS |
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 XZM4JLMBYLN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24116P2076 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,940 | FY2016 |
| VA24114P2119 | 241-NETWORK CONTRACT OFFICE 01 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,695 | FY2014 |
| VA24112C0248 | 241-NETWORK CONTRACT OFFICE 01 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,490 | FY2012 |
| VA241P2359 | 241-NETWORK CONTRACT OFFICE 01 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $90,661 | FY2011 |
| V689C00343 | 241-NETWORK CONTRACT OFFICE 01 · J099 · MAINT-REP OF MISC EQ | $4,000 | FY2010 |
| V523R0D474 | 523S-BOSTON SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $3,000 | FY2010 |
Other recipients under J065 from 689-WEST HAVEN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24112C0085 | MILESTONE MEDICAL TECHNOLOGIES, INC | 689-WEST HAVEN | $11,910 | FY2012 |
| VA689C10331 | NORTHEAST ELECTRONICS, INC. | 689-WEST HAVEN | $4,200 | FY2011 |
| VA689C10241 | INTEGRATED MEDICAL SYSTEMS INTERNATIONAL, INC. | 689-WEST HAVEN | $12,200 | FY2011 |
| VA689C10232 | CALMED, INC. | 689-WEST HAVEN | $3,200 | FY2011 |
| VA689C19283 | OLYMPUS AMERICA INC | 689-WEST HAVEN | $7,833 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA689C10353_3600_-NONE-_-NONE- · retrieved 2026-09-26.