Description
VICTOR STREAM READER
First action · last action
2009-06-08 · 2009-06-08
Transactions
1
First transaction's obligation
$394
Base + all options value (sum of deltas)
$394
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2009-06-08+$394= $394
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-06-08 | +$394 | $394 | VICTOR STREAM READER |
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 KLENYWYJ41Q7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10G18D0104 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $0 | FY2018 |
| 36C25018P1986 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,973 | FY2018 |
| VA69D17P2009 | 69D- NETWORK CONTRACT OFFICE 12 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,026 | FY2017 |
| VA26216P7165 | 262-NETWRK CTRT OFC 22 PROS(00262P) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,529 | FY2016 |
| VA25915P4657 | 259P-NETWORK CONTRACT OFFICE 19 PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,817 | FY2016 |
| VA25915P4804 | 259P-NETWORK CONTRACT OFFICE 19 PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,817 | FY2015 |
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_V672A90285_3600_-NONE-_-NONE- · retrieved 2026-09-26.