Award recordCONTRACT

HART SPECIALTIES INC

PIID 36C26023P0022· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2023· $228,799 net obligations· UEI EZ75Z4K3JW39· NY

Description

VISN 20 OFL FRAMES IDIQ

First action · last action
2022-10-01 · 2023-11-08
Transactions
5
First transaction's obligation
$76,980
Base + all options value (sum of deltas)
$228,799
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 · 5 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.

$282,439$0Base award · 2022-10-01 · this action $76,980 · running total $76,980Modification P00001 · 2022-12-23 · this action $180,000 · running total $256,980Modification P00002 · 2023-04-18 · this action -$3,541 · running total $253,439Modification P00003 · 2023-07-11 · this action $29,000 · running total $282,439Modification P00004 · 2023-11-08 · this action -$53,640 · running total $228,799
  • Base2022-10-01+$76,980= $76,980
  • Mod P000012022-12-23+$180,000= $256,980
  • Mod P000022023-04-18-$3,541= $253,439
  • Mod P000032023-07-11+$29,000= $282,439
  • Mod P000042023-11-08-$53,640= $228,799
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-10-01+$76,980$76,980VISN 20 OFL FRAMES IDIQ
Mod P00001· EXERCISE AN OPTION2022-12-23+$180,000$256,980VISN 20 OFL FRAMES IDIQ
Mod P00002· FUNDING ONLY ACTION2023-04-18−$3,541$253,439VISN 20 OFL FRAMES IDIQ
Mod P00003· FUNDING ONLY ACTION2023-07-11+$29,000$282,439VISN 20 OFL FRAMES IDIQ
Mod P00004· FUNDING ONLY ACTION2023-11-08−$53,640$228,799VISN 20 OFL FRAMES IDIQ

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 EZ75Z4K3JW39)

AwardOffice · PSC / listingNet obligationsFY
36C26026N0270260-NETWORK CONTRACT OFFICE 20 (36C260) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES$250,000FY2026
36C26025N0409260-NETWORK CONTRACT OFFICE 20 (36C260) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES$204,000FY2025
36C26024N0440260-NETWORK CONTRACT OFFICE 20 (36C260) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES$231,248FY2024
36C26024A0040260-NETWORK CONTRACT OFFICE 20 (36C260) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2024
36C26023P0875260-NETWORK CONTRACT OFFICE 20 (36C260) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES$84,170FY2023
36C25023D0060250-NETWORK CONTRACT OFFICE 10 (36C250) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2023

Other recipients under 6540 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26026N0272VISION ASSOCIATES OF ROCHESTER, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$180,000FY2026
36C26026P0573SATISLOH NORTH AMERICA INC260-NETWORK CONTRACT OFFICE 20 (36C260)$23,194FY2026
36C26026N0146CAPRI OPTICS INC260-NETWORK CONTRACT OFFICE 20 (36C260)$390,000FY2026
36C26026N0139ESSILOR OF AMERICA, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$805,562FY2026
36C26026N0151KK0719 LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$250,000FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26023P0022_3600_-NONE-_-NONE- · retrieved 2026-09-26.