Description
OPTHALMIC SUPPLIES
First action · last action
2011-10-11 · 2011-10-11
Transactions
1
First transaction's obligation
$15,510
Base + all options value (sum of deltas)
$15,510
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
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.
- Base2011-10-11+$15,510= $15,510
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-11 | +$15,510 | $15,510 | OPTHALMIC SUPPLIES |
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 XLNHG1NYLLX7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA593A10442 | 262-NETWORK CONTRACT OFFICE 22 · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,021 | FY2011 |
| V636R8R569 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $36 | FY2008 |
| V6368DE668 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $198 | FY2008 |
| V5238RB995 | 523S-BOSTON SMALL PURCHASE · 6540 · OPTHALMIC INSTRUMENTS EQ & SUPPLIES | $219 | FY2008 |
| V6408R5114 | 640S-PALO ALTO SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $234 | FY2008 |
| V6368DE489 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $272 | FY2008 |
Other recipients under 6540 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116P0668 | PROAIM AMERICAS, LLC. | 583-INDIANAPOLIS | $30,950 | FY2016 |
| VA25116F0087 | ALCON LABORATORIES, INC. | 583-INDIANAPOLIS | $7,908 | FY2016 |
| VA25115F2043 | LOMBART BROTHERS, INC. | 583-INDIANAPOLIS | $46,980 | FY2015 |
| VA25115P1779 | L1 ENTERPRISES INCORPORATED | 583-INDIANAPOLIS | $3,080 | FY2015 |
| VA25115P1752 | HAAG-STREIT USA INC | 583-INDIANAPOLIS | $8,056 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112P0034_3600_-NONE-_-NONE- · retrieved 2026-09-26.