Description
IDIQ CONTRACT FOR SPECIALTY&CONTINGENCY LENSES
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.
- Base2022-10-01+$408,000= $408,000
- Mod P000012024-03-21-$116,536= $291,465
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-10-01 | +$408,000 | $408,000 | IDIQ CONTRACT FOR SPECIALTY&CONTINGENCY LENSES |
| Mod P00001· FUNDING ONLY ACTION | 2024-03-21 | −$116,536 | $291,465 | IDIQ CONTRACT FOR SPECIALTY&CONTINGENCY LENSES |
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 HDDLJC3MAJZ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026N0031 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $600,000 | FY2026 |
| 36C26025N0031 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $568,632 | FY2025 |
| 36C26024N0088 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $637,908 | FY2024 |
| 36C26024A0007 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2024 |
| 36C26022N0040 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $286,036 | FY2022 |
| 36C26021N0046 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $412,000 | FY2021 |
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 |
| 36C26026P0573 | SATISLOH NORTH AMERICA INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $23,194 | 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 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26023N0066_3600_36C26018D0054_3600 · retrieved 2026-09-26.