Description
OPTHAMALOSCOPES
First action · last action
2025-08-18 · 2026-07-28
Transactions
2
First transaction's obligation
$15,587
Base + all options value (sum of deltas)
$34,297
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
339115 · OPHTHALMIC GOODS MANUFACTURING
Modification chain · 2 transactions
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.
- Base2025-08-18+$15,587= $15,587
- Mod P000012026-07-28+$3,058= $18,645
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-08-18 | +$15,587 | $15,587 | OPTHAMALOSCOPES |
| Mod P00001· FUNDING ONLY ACTION | 2026-07-28 | +$3,058 | $18,645 | OPTHAMALOSCOPES |
Related awards · 9
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 FFM7EBGPLLY7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24725P1115 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7510 · OFFICE SUPPLIES | $37,400 | FY2025 |
| 36C24725P1094 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $31,854 | FY2025 |
| V509C95521 | 509S-AUGUSTA SMALL PURCHASE · J012 · MAINT-REP OF FIRE CONT EQ | $4,895 | FY2009 |
| VA509C95521 | 509-AUGUSTA · J042 · MAINT-REP OF FIRE-RESCUE-SAFETY EQ | $4,895 | FY2009 |
Other recipients under 6515 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726N0388 | 101 MOBILITY LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $20,404 | FY2026 |
| 36C24726N0385 | MOBILITY PLUS IP, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $15,542 | FY2026 |
| 36C24726N0383 | 101 MOBILITY LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $15,832 | FY2026 |
| 36C24726P0709 | HANDICAPPED DRIVER SERVICES, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $40,004 | FY2026 |
| 36C24726P0822 | CARLSON MOBILITY LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $25,231 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24725P1096_3600_-NONE-_-NONE- · retrieved 2026-09-26.