Description
OPTIC SCREENER
First action · last action
2017-04-07 · 2017-04-07
Transactions
1
First transaction's obligation
$5,450
Base + all options value (sum of deltas)
$5,450
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
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.
- Base2017-04-07+$5,450= $5,450
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-04-07 | +$5,450 | $5,450 | OPTIC SCREENER |
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 XQJPYBMKLW49)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25922P1166 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,392 | FY2022 |
| 36C24718P1809 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,450 | FY2018 |
| 36C25918P2953 | NETWORK CONTRACT OFFICE 19 (36C259) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,450 | FY2018 |
| VA25817P0464 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,450 | FY2017 |
| VA25017P4638 | 655-SAGINAW (00655) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,450 | FY2017 |
| VA26017P1830 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,900 | FY2017 |
Other recipients under 6540 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426N0986 | SOLDIERPOINT DIGITAL HEALTH, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $32,328 | FY2026 |
| 36C24426P0374 | PROAIM AMERICAS, LLC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $68,439 | FY2026 |
| 36C24426P0381 | MELLING LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $125,708 | FY2026 |
| 36C24426F0212 | MELLING LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $17,090 | FY2026 |
| 36C24426P0227 | L1 ENTERPRISES INCORPORATED | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $106,472 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24417P2739_3600_-NONE-_-NONE- · retrieved 2026-09-26.