Description
FY08 GLASS LENS CONTRACT (DUE FOR RENEWAL IN 12/07
First action · last action
2007-10-01 · 2007-10-01
Transactions
1
First transaction's obligation
$4,500
Base + all options value (sum of deltas)
$4,500
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V260P00343
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.
- Base2007-10-01+$4,500= $4,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$4,500 | $4,500 | FY08 GLASS LENS CONTRACT (DUE FOR RENEWAL IN 12/07 |
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 |
| 36C26023N0066 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $291,465 | FY2023 |
| 36C26022N0040 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $286,036 | FY2022 |
Other recipients under 9340 from 531S-BOISE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V531P95905 | ARCHITECTURAL BUILDING SUPPLY | 531S-BOISE SMALL PURCHASE | $6,020 | FY2009 |
| V531P86146 | CORNING INCORPORATED | 531S-BOISE SMALL PURCHASE | $160 | FY2008 |
| V531P89745 | ALUMA-GLASS INDUSTRIES, INC. | 531S-BOISE SMALL PURCHASE | $25 | FY2008 |
| V531P85114 | ALUMA-GLASS INDUSTRIES, INC. | 531S-BOISE SMALL PURCHASE | $234 | FY2008 |
| V531P84822 | THE HILSINGER COMPANY PARENT LLC | 531S-BOISE SMALL PURCHASE | $46 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V531C89093_3600_V260P00343_3600 · retrieved 2026-09-27.