Manual refractors

Active Indefinite Delivery Contract Awarded Last action

Contract number
36C10G23D0019
Awardee
Awarding agency
Task orders
18 $3,568,511 obligated

Award facts

Opportunity
Combined order value
$3,568,511 Current and potential, with all options
Last date to order 67% complete
IDV ceiling 15% used
$24,045,080.70
Maximum order
$200,000.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Competed under SAP · 2 offers Simplified Acquisition
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

The Department of Veterans Affairs Headquarters awarded an indefinite-delivery contract to Corps Medical Supply, LLC on June 6, 2023, with a ceiling of $24.05 million and an ultimate completion date of June 5, 2028. This is a single-award contract with no set-aside designation. Corps Medical Supply is a veteran-owned small business and service-disabled veteran-owned small business certified through June 16, 2027, headquartered in Janesville, Wisconsin.

The IDIQ procures manual refractors and related ophthalmic diagnostic equipment in support of Executive Order 14398. Place of performance is Janesville, Wisconsin, with equipment delivered to the VA's nationwide network of medical centers and clinics.

The underlying solicitation was posted June 7, 2022, with a due date of July 15, 2022, seeking supply of advanced ophthalmic technologies and diagnostic instruments to support the VA's vision care infrastructure. The contract carries a base period plus four one-year option periods.

Task order activity under this IDIQ includes monthly delivery orders throughout 2024 and 2025. Recent orders include $149,351.65 in December 2025 for NX Equipment slit lamps, $45,454.85 in September 2025, $240,261.35 in July 2025, $90,454.85 in June 2025, and $60,387.00 in April–May 2025. Earlier orders span back to June 2023, with individual delivery orders ranging from approximately $12,987 to $1.21 million. A December 2023 order valued at $89,878.40 delivered a Reichert Ultramatic RX Master Illuminated Phoroptor to VA facility in San Antonio, Texas. Orders are issued on firm fixed-price terms with monthly or quarterly performance windows, supporting both routine equipment procurement and specialized acquisition requirements across the VA's healthcare system.

Task orders

Task order Ordering agency Obligated Awarded
Express report: NX orders placed during the month of september 2026 36C10X27K0018 VA Strategic Acquisition Center Frederick $418,962
Express report: NX orders placed during the month of august 2026 36C10X26K0493 VA Strategic Acquisition Center Frederick $76,810
Express report: NX orders placed during the month of july 2026 36C10X26K0418 VA Strategic Acquisition Center Frederick $48,879
Express report: FY26 january - may 36C10X26K0285 VA Strategic Acquisition Center Frederick $311,690
Express report: NX orders placed during the month of december 2025 36C10X26K0021 VA Strategic Acquisition Center Frederick $149,352
Express report: NX orders placed during the month of november 2025 36C10G26K0166 Headquarters $12,987
Express report: NX orders placed during the month of september 2025 36C10G26K0054 Headquarters $45,455
Express report: NX orders placed during the month of august 2025. 36C10G25K0641 Headquarters $12,987
Express report: NX orders placed during the month of july 2025. 36C10G25K0578 Headquarters $240,261
Express report: NX orders placed during the month of june 2025. 36C10G25K0501 Headquarters $90,455
Express report: NX orders placed during the month of april-may 2025. 36C10G25K0352 Headquarters $60,387
Express report: NX orders placed for the month of march 2025 36C10G25K0302 Headquarters $96,619
Express report: NX orders placed for the month of february 2025 36C10G25K0233 Headquarters $48,310
Express report: NX orders placed during the month of january 2025. 36C10G25K0173 Headquarters $60,387
Express report: NX orders placed during the month of OCT 2024-DEC 2024 36C10G25K0107 Headquarters $102,658
Reichert ultramatic RX master illuminated phoroptor - plus cylinder 36C25724N0094 Veterans Integrated Service Network 17 (VHA) $89,878
Express report: NX orders placed during the month of OCT 2023- sept 2024 36C10G25K0106 Headquarters $1,213,720
Express report: 06/2023 - 10/2023 36C10G24K0049 Headquarters $488,714
Show all 18

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00006 · EO 14398 $0
Exercise an Option P00005 · Manual refractors- OY 3. $0
Exercise an Option P00003 · Manual refractors- OY 2 and CO/CS/COR change. $0
Other Administrative Action P00004 · Manual refractors - exercise OY2 and CS/CO change and COR change $0
Exercise an Option P00002 $0
Other Administrative Action P00001 $0
Original award $0

Quick answers

Who was awarded contract 36C10G23D0019?

36C10G23D0019 was awarded to Corps Medical Supply, LLC by Headquarters (Department of Veterans Affairs) on June 6, 2023.

How much is contract 36C10G23D0019 worth?

Orders under 36C10G23D0019 have obligated $3,568,511. 36C10G23D0019's own ceiling is $24,045,081. A single order can be worth up to $200,000.

How many orders have been placed under contract 36C10G23D0019?

18 orders have been placed under 36C10G23D0019, the latest on September 1, 2026.

Who can order from contract 36C10G23D0019?

36C10G23D0019 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 36C10G23D0019 competed?

The extent of competition for 36C10G23D0019 was competed under sap. The government received 2 offers.

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