Description
OFL SPECIALTY LENS
First action · last action
2025-10-01 · 2025-10-01
Transactions
1
First transaction's obligation
$5,000
Base + all options value (sum of deltas)
$5,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
6
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C26024A0009
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.
- Base2025-10-01+$5,000= $5,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-10-01 | +$5,000 | $5,000 | OFL SPECIALTY LENS |
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 M9FSR29NKFH9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26025N0038 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2025 |
| 36C25224P1045 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2024 |
| 36C24824P0727 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $196,000 | FY2024 |
| 36C26024N0140 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2024 |
| 36C26024A0009 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2024 |
| 36C77023P0402 | NATIONAL CMOP OFFICE (36C770) · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $41,700 | FY2023 |
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_36C26026N0061_3600_36C26024A0009_3600 · retrieved 2026-09-26.