Description
SAFETY PRSCRIPTION GLASSES
First action · last action
2008-06-13 · 2008-06-13
Transactions
1
First transaction's obligation
$63
Base + all options value (sum of deltas)
$63
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V249P0753
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.
- Base2008-06-13+$63= $63
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-13 | +$63 | $63 | SAFETY PRSCRIPTION GLASSES |
Related awards · 8
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 MTLDYABUMA59)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26120P0903 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $29,665 | FY2020 |
| 36C26119P1671 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $303,694 | FY2019 |
| 36C26119N0702 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $222,732 | FY2019 |
| 36C26119P0455 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $85,491 | FY2019 |
| 36C26119P0263 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $98,655 | FY2019 |
| 36C26119P0223 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $70,934 | FY2019 |
Other recipients under 6650 from 603S-LOUISVILLE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V603A99097 | VOLK OPTICAL INC | 603S-LOUISVILLE SMALL PURCHASE | $4,348 | FY2009 |
| V603A89080 | CARL ZEISS MICROSCOPY, LLC | 603S-LOUISVILLE SMALL PURCHASE | $8,300 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V603P86925_3600_V249P0753_3600 · retrieved 2026-09-26.