Description
EYE PAL/BLIND REHABILITATION
First action · last action
2009-06-08 · 2009-06-08
Transactions
1
First transaction's obligation
$8,795
Base + all options value (sum of deltas)
$8,795
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
446130 · OPTICAL GOODS STORES
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.
- Base2009-06-08+$8,795= $8,795
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-06-08 | +$8,795 | $8,795 | EYE PAL/BLIND REHABILITATION |
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 WA56X3UW5L26)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D14P0164 | 69D-NETWORK CONTRACT OFFICE 12 PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,295 | FY2014 |
| VA69D13P0728 | 69D-NETWORK CONTRACT OFFICE 12 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,295 | FY2013 |
| VA69D13P0911 | 69D-NETWORK CONTRACT OFFICE 12 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,295 | FY2013 |
| VA69D13P0767 | 69D-NETWORK CONTRACT OFFICE 12 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,295 | FY2013 |
| VA69D13F0573 | 69D-NETWORK CONTRACT OFFICE 12 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,869 | FY2013 |
| VA24813F3903 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,090 | FY2013 |
Other recipients under 6540 from 672-SAN JUAN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812P3564 | OCULAR SYSTEMS, INC. | 672-SAN JUAN | $7,600 | FY2012 |
| VA24812P0143 | OCULAR SYSTEMS, INC. | 672-SAN JUAN | $3,500 | FY2012 |
| VA672A10159 | SURGICAL TOOLS, INC. | 672-SAN JUAN | $15,924 | FY2011 |
| V672A00167 | CARL ZEISS MEDITEC INC | 672-SAN JUAN | $24,844 | FY2010 |
| V672A90317 | MOROVISION NIGHT VISION | 672-SAN JUAN | $3,517 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V672A90283_3600_-NONE-_-NONE- · retrieved 2026-09-26.