Description
EYE LANE EQUIPMENT
First action · last action
2022-02-14 · 2022-02-14
Transactions
1
First transaction's obligation
$22,620
Base + all options value (sum of deltas)
$22,620
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
333314 · OPTICAL INSTRUMENT AND LENS 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.
- Base2022-02-14+$22,620= $22,620
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-02-14 | +$22,620 | $22,620 | EYE LANE EQUIPMENT |
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 LSKRACBMJJQ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24224P1418 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $12,045 | FY2024 |
| 36C24224P1326 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7110 · OFFICE FURNITURE | $21,060 | FY2024 |
| 36C25022P1993 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE | $13,499 | FY2022 |
| 36C24422P0463 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,938 | FY2022 |
| 36C25922P0899 | NETWORK CONTRACT OFFICE 19 (36C259) · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $28,599 | FY2022 |
| 36C25919P0414 | NETWORK CONTRACT OFFICE 19 (36C259) · 4310 · COMPRESSORS AND VACUUM PUMPS | $20,876 | FY2019 |
Other recipients under 6650 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24424P0336 | ALLIANT ENTERPRISES, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $175,200 | FY2024 |
| 36C24424P0363 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $117,272 | FY2024 |
| 36C24422F0615 | LEICA MICROSYSTEMS INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2022 |
| 36C24422F0463 | NIKON INSTRUMENTS INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $147,369 | FY2022 |
| 36C24422P0134 | PROAIM AMERICAS, LLC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $290,302 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24422P0529_3600_-NONE-_-NONE- · retrieved 2026-09-26.