Description
VISUAL ACUITY SYSTEM
First action · last action
2012-09-10 · 2012-09-10
Transactions
1
First transaction's obligation
$5,418
Base + all options value (sum of deltas)
$5,418
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
V797P4179B
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT 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.
- Base2012-09-10+$5,418= $5,418
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-10 | +$5,418 | $5,418 | VISUAL ACUITY SYSTEM |
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 QLKDY6AGBSS3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26219P2147 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2019 |
| 36C25019F1572 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $38,810 | FY2019 |
| 36C25018F3276 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,908 | FY2018 |
| VA25517F3350 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $52,785 | FY2017 |
| VA26116F2666 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,932 | FY2016 |
| VA24716F2901 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $33,810 | FY2016 |
Other recipients under 6650 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25114P2411 | ANDOR TECHNOLOGY LTD. | 583-INDIANAPOLIS | $37,930 | FY2014 |
| VA25114F1815 | ECLYPTIC INC | 583-INDIANAPOLIS | $6,882 | FY2014 |
| VA25112F2703 | WALMAN OPTICAL CO | 583-INDIANAPOLIS | $9,874 | FY2012 |
| VA25112P1930 | METRO MEDICAL EQUIPMENT & SUPPLY, INC. | 583-INDIANAPOLIS | $97,912 | FY2012 |
| VA583R27449 | GERBER COBURN OPTICAL, INC | 583-INDIANAPOLIS | $3,962 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112F2411_3600_V797P4179B_3600 · retrieved 2026-09-26.