Description
EASYFIT TREND MAX
First action · last action
2024-05-30 · 2024-05-30
Transactions
1
First transaction's obligation
$373,200
Base + all options value (sum of deltas)
$373,200
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339115 · OPHTHALMIC GOODS 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.
- Base2024-05-30+$373,200= $373,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-05-30 | +$373,200 | $373,200 | EASYFIT TREND MAX |
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 SPHEN9C8TWT5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P1117 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $39,490 | FY2026 |
| 36C25026P0474 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,473 | FY2026 |
| 36C25024C0144 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $95,433 | FY2024 |
| 36C25024P0140 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,140 | FY2024 |
| 36C25023P1620 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6650 · OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES | $5,712 | FY2023 |
| 36C25023P1327 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $132,522 | FY2023 |
Other recipients under 6540 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026P1104 | PLUSOPTIX INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $22,678 | FY2026 |
| 36C25026N0827 | SOLDIERPOINT DIGITAL HEALTH, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $93,907 | FY2026 |
| 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 |
| 36C25026P0325 | SATISLOH NORTH AMERICA INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $73,921 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25024P1245_3600_-NONE-_-NONE- · retrieved 2026-09-27.