Description
EYE TESTING EQUIPMENT
Base award description: EYE TESTING EQUIPMENT (COLUMBUS, GA CBOC)
Modification chain · 2 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.
- Base2012-04-30+$103,793= $103,793
- Mod 12012-05-22+$0= $103,793
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-04-30 | +$103,793 | $103,793 | EYE TESTING EQUIPMENT (COLUMBUS, GA CBOC) |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2012-05-22 | +$0 | $103,793 | EYE TESTING EQUIPMENT |
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 UY26XBPPK4M7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA11816F0558 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $22,636 | FY2016 |
| VA74115F0283 | DEPT OF VETERANS AFFAIRS · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $14,674 | FY2016 |
| VA26015P0706 | 260-NETWORK CONTRACT OFFICE 20 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,929 | FY2015 |
| VA25615F0189 | 256-NETWORK CONTRACT OFFICE 16 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,185 | FY2015 |
| VA24114P2010 | 241-NETWORK CONTRACT OFFICE 01 · 6510 · SURGICAL DRESSING MATERIALS | $135,269 | FY2015 |
| VA24815P0006 | 248-NETWORK CONTRACT OFFICE 8 · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,267 | FY2015 |
Other recipients under 6650 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716F0778 | OPTICS INCORPORATED | 247-NETWORK CONTRACT OFFICE 7 | $22,400 | FY2016 |
| VA24715P3186 | MAGNIFIERS & MORE LLC | 247-NETWORK CONTRACT OFFICE 7 | $14,244 | FY2015 |
| VA24715F3183 | GOVERNMENT SCIENTIFIC SOURCE INC | 247-NETWORK CONTRACT OFFICE 7 | $12,391 | FY2015 |
| VA24714F3561 | LEICA MICROSYSTEMS INC. | 247-NETWORK CONTRACT OFFICE 7 | $350,326 | FY2014 |
| VA24714F3473 | NIKON INSTRUMENTS INC | 247-NETWORK CONTRACT OFFICE 7 | $499,400 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24712P1710_3600_-NONE-_-NONE- · retrieved 2026-09-26.