01 / Contract Profile
VA26117P1795 Federal Contract Award
Agency code 3600
GLAUKOS ISTENTS QTY 16
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
VA26117P1795 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
Latest fiscal year obligations$29
FY 2022Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2017 | $35.9K | 1 | — |
| FY 2022 | $29 | 1 | −99.9% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | 261P-NETWORK CONTRACT OFC21(00261P) |
05 / Contractor
Who holds this federal contract?
ERA HEALTH, LLC
UEI DSJSQLC1MFJ8 · CAGE 4MG27
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 339113 | SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING | $35.9K | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 6515 | MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $35.9K | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
FORT WORTH, TARRANT, TEXAS, UNITED STATES
ZIP 761092521
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 12, 2022 | P00001 | $29 | 261P-NETWORK CONTRACT OFC21(00261P)Office code 36P261 | 339113 | 6515 |
| Apr 20, 2017 | Base action | $35.9K | 261P-NETWORK CONTRACT OFC21(00261P)Office code 36P261 | 339113 | 6515 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.