Description
RATIFICATION OF UAC
First action · last action
2018-09-12 · 2018-09-12
Transactions
1
First transaction's obligation
$113,434
Base + all options value (sum of deltas)
$113,434
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
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.
- Base2018-09-12+$113,434= $113,434
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-12 | +$113,434 | $113,434 | RATIFICATION OF UAC |
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 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026N0272 | VISION ASSOCIATES OF ROCHESTER, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $180,000 | FY2026 |
| 36C26026N0270 | HART SPECIALTIES INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $250,000 | FY2026 |
| 36C26026N0146 | CAPRI OPTICS INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $390,000 | FY2026 |
| 36C26026N0139 | ESSILOR OF AMERICA, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $805,562 | FY2026 |
| 36C26026N0151 | KK0719 LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $250,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26018P2357_3600_-NONE-_-NONE- · retrieved 2026-09-26.