Description
VASCULAR TESTING EQUIPMENT
First action · last action
2015-12-18 · 2015-12-18
Transactions
1
First transaction's obligation
$16,140
Base + all options value (sum of deltas)
$16,140
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339115 · OPHTHALMIC GOODS 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.
- Base2015-12-18+$16,140= $16,140
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-12-18 | +$16,140 | $16,140 | VASCULAR TESTING EQUIPMENT |
Related awards · 10
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 PQMDN4NEWZ27)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25218P0475 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,975 | FY2018 |
| VA26317P0449 | 656-ST CLOUD VA MEDICAL CTR (00656) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $4,975 | FY2017 |
| VA25516P5766 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,975 | FY2016 |
| VA26316P1111 | 636A6-CENTRAL IOWA HEALTH CARE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $108,522 | FY2016 |
| VA25115P0870 | 583-INDIANAPOLIS · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $12,520 | FY2015 |
Other recipients under 6540 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16P2211 | STEREO OPTICAL COMPANY, INC | 69D-NETWORK CONTRACT OFFICE 12 | $5,450 | FY2016 |
| VA69D16F2252 | LOMBART BROTHERS, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $4,704 | FY2016 |
| VA69D16F1040 | LOMBART BROTHERS, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $32,902 | FY2016 |
| VA69D15C0199 | PROAIM AMERICAS, LLC. | 69D-NETWORK CONTRACT OFFICE 12 | $317,843 | FY2015 |
| VA69D15F1703 | WALMAN OPTICAL CO | 69D-NETWORK CONTRACT OFFICE 12 | $12,540 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D16P1178_3600_-NONE-_-NONE- · retrieved 2026-09-26.