Description
ULTRA MINI MONOCULARS
First action · last action
2014-07-30 · 2014-07-30
Transactions
1
First transaction's obligation
$3,203
Base + all options value (sum of deltas)
$3,203
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0223T
NAICS
333314 · OPTICAL INSTRUMENT AND LENS 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.
- Base2014-07-30+$3,203= $3,203
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-30 | +$3,203 | $3,203 | ULTRA MINI MONOCULARS |
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 WKNZG9KNHN86)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24716P2050 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,026 | FY2016 |
| VA24115P2099 | 241-NETWORK CONTRACT OFFICE 01 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,528 | FY2015 |
| VA24714F3001 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,627 | FY2014 |
| VA24914P0785 | 603P-LOUISVILLE PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,122 | FY2014 |
| VA24713P1653 | 509-AUGUSTA · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,271 | FY2013 |
| VA521O8661 | 521-BIRMINGHAM · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,305 | FY2011 |
Other recipients under 6515 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716F1550 | JORDAN RESES SUPPLY COMPANY, LLC | 247-NETWORK CONTRACT OFFICE 7 | $70,489 | FY2016 |
| VA24716F1593 | HOMECARE PRODUCTS, INC. | 247-NETWORK CONTRACT OFFICE 7 | $6,071 | FY2016 |
| VA24716F1539 | ALCON LABORATORIES, INC. | 247-NETWORK CONTRACT OFFICE 7 | $73,558 | FY2016 |
| VA24716F1545 | BUFFALO SUPPLY INC. | 247-NETWORK CONTRACT OFFICE 7 | $12,489 | FY2016 |
| VA24716F1594 | BUFFALO SUPPLY INC. | 247-NETWORK CONTRACT OFFICE 7 | $12,489 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714F2811_3600_GS07F0223T_4730 · retrieved 2026-09-26.