Description
MV-14 ULTRA MINI-MONOCULAR GEN 3
First action · last action
2008-03-13 · 2008-03-13
Transactions
1
First transaction's obligation
$6,913
Base + all options value (sum of deltas)
$6,913
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0223T
NAICS
333314 · OPTICAL INSTRUMENT AND LENS 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.
- Base2008-03-13+$6,913= $6,913
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-13 | +$6,913 | $6,913 | MV-14 ULTRA MINI-MONOCULAR GEN 3 |
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 WKNZG9KNHN86)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24716P2050 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,026 | FY2016 |
| VA24115P2099 | 241-NETWORK CONTRACT OFFICE 01 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,528 | FY2015 |
| VA24714F3001 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,627 | FY2014 |
| VA24714F2811 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,203 | FY2014 |
| VA24914P0785 | 603P-LOUISVILLE PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,122 | FY2014 |
| VA24713P1653 | 509-AUGUSTA · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,271 | FY2013 |
Other recipients under 6530 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V578Q16214 | MEDICAL PLACE INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $15,775 | FY2011 |
| V676Q12281 | VISUAL TELECOMMUNICATION NETWORK, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $3,286 | FY2011 |
| V578Q16196 | EV3 INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $7,790 | FY2011 |
| V607Q13935 | JORDAN RESES SUPPLY COMPANY, LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $9,515 | FY2011 |
| V578A10153 | MEDTRONIC INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $7,175 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V578Q84268_3600_GS07F0223T_4730 · retrieved 2026-09-27.