Description
OPTICAL LAB CONSUMABLE SUPPLIES BASE +4 OY
First action · last action
2024-04-01 · 2025-06-24
Transactions
2
First transaction's obligation
$367,806
Base + all options value (sum of deltas)
$1,698,078
Extent competed
NOT COMPETED
Other than full & open authority
BRAND NAME DESCRIPTION (FAR 6.302-1(C))
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C25021D0041
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.
- Base2024-04-01+$367,806= $367,806
- Mod P000012025-06-24-$36,145= $331,660
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-04-01 | +$367,806 | $367,806 | OPTICAL LAB CONSUMABLE SUPPLIES BASE +4 OY |
| Mod P00001· FUNDING ONLY ACTION | 2025-06-24 | −$36,145 | $331,660 | OPTICAL LAB CONSUMABLE SUPPLIES BASE +4 OY |
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 TBDUHLXWMPG7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026N0295 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $270,026 | FY2026 |
| 36C26026P0573 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,194 | FY2026 |
| 36C25026P0254 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $13,500 | FY2026 |
| 36C25026P0325 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $73,921 | FY2026 |
| 36C25026P0289 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $82,800 | FY2026 |
| 36C25026P0244 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $44,300 | FY2026 |
Other recipients under 6540 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026F0609 | ALVAREZ LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $569,300 | FY2026 |
| 36C25026N0596 | LOMBART BROTHERS, INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $26,498 | FY2026 |
| 36C25026N0190 | PERRY & WILSON, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $31,400 | FY2026 |
| 36C25026N0226 | LOMBART BROTHERS, INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $62,897 | FY2026 |
| 36C25026P0008 | PROAIM AMERICAS, LLC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $17,765 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25024N0424_3600_36C25021D0041_3600 · retrieved 2026-09-26.