Description
LENSES BLANKET PURCHASE AGREEMENT
First action · last action
2025-11-06 · 2025-11-06
Transactions
1
First transaction's obligation
$280,000
Base + all options value (sum of deltas)
$280,000
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
Parent IDV
36C26026A0002
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.
- Base2025-11-06+$280,000= $280,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-11-06 | +$280,000 | $280,000 | LENSES BLANKET PURCHASE AGREEMENT |
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 GDL1ETR4PCV6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026N0139 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $805,562 | FY2026 |
| 36C26026A0002 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2026 |
| VA25712P1619 | 257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $60 | FY2015 |
| VA24712P1356 | 544P-COLUMBIA PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,450 | FY2012 |
| VA24712P1329 | 544P-COLUMBIA PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,881 | FY2012 |
| VA26112P2965 | 640-PALO ALTO · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,283 | FY2012 |
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 |
| 36C26026N0151 | KK0719 LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $250,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26026N0100_3600_36C26026A0002_3600 · retrieved 2026-09-26.