Description
CREATED FOR CREDIT BILLED IN ERROR $469.00
First action · last action
2008-04-23 · 2008-04-23
Transactions
1
First transaction's obligation
$469
Base + all options value (sum of deltas)
$469
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-04-23+$469= $469
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-23 | +$469 | $469 | CREATED FOR CREDIT BILLED IN ERROR $469.00 |
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 E517DUNL99X8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25516E4212 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6650 · OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES | $689,192 | FY2016 |
| VA25516E2751 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6650 · OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES | $637,192 | FY2016 |
| VA25516E2519 | 255-NETWORK CONTRACT OFFICE 15 · 6650 · OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES | $316,112 | FY2016 |
| VA25516E2522 | 255-NETWORK CONTRACT OFFICE 15 · 6650 · OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES | $274,961 | FY2016 |
| VA25015D0048 | 250-NETWORK CONTRACT OFFICE 10 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2015 |
| VA25014D0074 | 250-NETWORK CONTRACT OFFICE 10 · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2014 |
Other recipients under 6540 from 656S-ST CLOUD SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V656Q80395 | WALMAN OPTICAL CO | 656S-ST CLOUD SMALL PURCHASE | $2,616 | FY2008 |
| V656P8C465 | DENTALEZ, INC. | 656S-ST CLOUD SMALL PURCHASE | $1,152 | FY2008 |
| V656Q80137 | LOMBART BROTHERS, INC. | 656S-ST CLOUD SMALL PURCHASE | $8,853 | FY2008 |
| V656A89084 | LOMBART BROTHERS, INC. | 656S-ST CLOUD SMALL PURCHASE | $10,372 | FY2008 |
| V656A89088 | WALMAN OPTICAL CO | 656S-ST CLOUD SMALL PURCHASE | $546 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V656P88981_3600_-NONE-_-NONE- · retrieved 2026-09-26.