Description
DIGITAL RETINAL CAMERA
First action · last action
2008-11-19 · 2008-11-19
Transactions
1
First transaction's obligation
$34,000
Base + all options value (sum of deltas)
$34,000
Extent competed
COMPETITIVE DELIVERY ORDER
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
V797P4418A
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.
- Base2008-11-19+$34,000= $34,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-11-19 | +$34,000 | $34,000 | DIGITAL RETINAL CAMERA |
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 MZJVUX1EHNN8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24518F2124 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,846 | FY2018 |
| VA24117J1063 | 631-LEEDS (00631)(36C631) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,106 | FY2017 |
| VA26016F1599 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,510 | FY2016 |
| VA24816F1740 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,500 | FY2016 |
| VA24715F2633 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,200 | FY2015 |
| VA24115J1658 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,543 | FY2015 |
Other recipients under 6525 from ACQUISITION SERVICE - FREDERICK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA119A13P0106 | SUPERSONIC IMAGINE, INC. | ACQUISITION SERVICE - FREDERICK | $97,687 | FY2013 |
| VA798G90529 | CARESTREAM DENTAL LLC | ACQUISITION SERVICE - FREDERICK | $36,036 | FY2009 |
| VA798P90503 | MID-ATLANTIC TELERAD INC | ACQUISITION SERVICE - FREDERICK | $6,295 | FY2009 |
| VA798P90509 | FLUKE BIOMEDICAL | ACQUISITION SERVICE - FREDERICK | $8,148 | FY2009 |
| VA798T80300 | TEKSCAN INC | ACQUISITION SERVICE - FREDERICK | $9,540 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA798G90430_3600_V797P4418A_3600 · retrieved 2026-09-26.