Award recordCONTRACT

BARBER OPTICS, INC.

PIID VA24515C0107· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2015· $35,432 net obligations· UEI YPKBCK8SR5D4· MD

Description

PM SERVICES FOR MICROSCOPE&OPHTHALMIC

Base award description: IGF::OT::IGF PM SERVICES FOR MICROSCOPE&OPHTHALMIC

First action · last action
2015-07-12 · 2018-06-19
Transactions
7
First transaction's obligation
$8,650
Base + all options value (sum of deltas)
$70,032
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333314 · OPTICAL INSTRUMENT AND LENS MANUFACTURING

Modification chain · 7 transactions

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.

$35,532$0Base award · 2015-07-12 · this action $8,650 · running total $8,650Modification P00001 · 2015-07-24 · this action $0 · running total $8,650Modification P00002 · 2015-09-22 · this action $188 · running total $8,838Modification P00003 · 2016-07-07 · this action $8,650 · running total $17,488Modification P00004 · 2016-08-02 · this action $8,744 · running total $26,232Modification P00008 · 2017-06-20 · this action $9,300 · running total $35,532Modification P00010 · 2018-06-19 · this action -$100 · running total $35,432
  • Base2015-07-12+$8,650= $8,650
  • Mod P000012015-07-24+$0= $8,650
  • Mod P000022015-09-22+$188= $8,838
  • Mod P000032016-07-07+$8,650= $17,488
  • Mod P000042016-08-02+$8,744= $26,232
  • Mod P000082017-06-20+$9,300= $35,532
  • Mod P000102018-06-19-$100= $35,432
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-07-12+$8,650$8,650IGF::OT::IGF PM SERVICES FOR MICROSCOPE&OPHTHALMIC
Mod P00001· OTHER ADMINISTRATIVE ACTION2015-07-24+$0$8,650IGF::OT::IGF PM SERVICES FOR MICROSCOPE&OPHTHALMIC
Mod P00002· OTHER ADMINISTRATIVE ACTION2015-09-22+$188$8,838IGF::OT::IGF PM SERVICES FOR MICROSCOPE&OPHTHALMIC
Mod P00003· EXERCISE AN OPTION2016-07-07+$8,650$17,488IGF::OT::IGF PM SERVICES FOR MICROSCOPE&OPHTHALMIC
Mod P00004· CHANGE ORDER2016-08-02+$8,744$26,232IGF::OT::IGF PM SERVICES FOR MICROSCOPE&OPHTHALMIC
Mod P00008· EXERCISE AN OPTION2017-06-20+$9,300$35,532IGF::OT::IGF PM SERVICES FOR MICROSCOPE&OPHTHALMIC
Mod P00010· FUNDING ONLY ACTION2018-06-19−$100$35,432PM SERVICES FOR MICROSCOPE&OPHTHALMIC

Related awards · 10

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 YPKBCK8SR5D4)

AwardOffice · PSC / listingNet obligationsFY
36C24518P3443245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$9,100FY2018
VA24514P0819245-NETWORK CONTRACT OFFICE 5 · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$7,918FY2014
V5128U4974512S-BALTIMORE SMALL PURHCASE · 5963 · ELECTRONIC MODULES$46FY2008
V5128U1517512S-BALTIMORE SMALL PURHCASE · J049 · MAINT-REP OF MAINT REPAIR SHOP EQ$603FY2008
V512U83153512S-BALTIMORE SMALL PURHCASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ$2,305FY2008

Other recipients under J099 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24520N0423BROTHERS MECHANICAL SERVICES LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$35,983FY2020
36C24520P0750CUMMINS INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$11,135FY2020
36C24520P0711CARL ZEISS MEDITEC INC245-NETWORK CONTRACT OFFICE 5 (36C245)$1,458FY2020
36C24520P0684ELEVATED TECHNOLOGIES SERVICES, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$23,674FY2020
36C24520C0090ALCON VISION, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$20,594FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24515C0107_3600_-NONE-_-NONE- · retrieved 2026-09-26.