Award recordCONTRACT

HART SPECIALTIES INC

PIID VA25114J2695· VHA· 583-INDIANAPOLIS· 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2014· $13,474 net obligations· UEI EZ75Z4K3JW39· NY

Description

EYEGLASS FRAME SUPPLIES MODIFICATION ISSUED TO INCREASE FUNDING

Base award description: EYEGLASS FRAME SUPPLIES

First action · last action
2014-08-15 · 2014-09-09
Transactions
2
First transaction's obligation
$7,474
Base + all options value (sum of deltas)
$13,474
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA251P1022
NAICS
339115 · OPHTHALMIC GOODS MANUFACTURING

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.

$13,474$0Base award · 2014-08-15 · this action $7,474 · running total $7,474Modification P00001 · 2014-09-09 · this action $6,000 · running total $13,474
  • Base2014-08-15+$7,474= $7,474
  • Mod P000012014-09-09+$6,000= $13,474
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-08-15+$7,474$7,474EYEGLASS FRAME SUPPLIES
Mod P00001· FUNDING ONLY ACTION2014-09-09+$6,000$13,474EYEGLASS FRAME SUPPLIES MODIFICATION ISSUED TO INCREASE FUNDING

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 EZ75Z4K3JW39)

AwardOffice · PSC / listingNet obligationsFY
36C26026N0270260-NETWORK CONTRACT OFFICE 20 (36C260) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES$250,000FY2026
36C26025N0409260-NETWORK CONTRACT OFFICE 20 (36C260) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES$204,000FY2025
36C26024N0440260-NETWORK CONTRACT OFFICE 20 (36C260) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES$231,248FY2024
36C26024A0040260-NETWORK CONTRACT OFFICE 20 (36C260) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2024
36C26023P0875260-NETWORK CONTRACT OFFICE 20 (36C260) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES$84,170FY2023
36C25023D0060250-NETWORK CONTRACT OFFICE 10 (36C250) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2023

Other recipients under 6540 from 583-INDIANAPOLIS (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25116P0668PROAIM AMERICAS, LLC.583-INDIANAPOLIS$30,950FY2016
VA25116F0087ALCON LABORATORIES, INC.583-INDIANAPOLIS$7,908FY2016
VA25115F2043LOMBART BROTHERS, INC.583-INDIANAPOLIS$46,980FY2015
VA25115P1779L1 ENTERPRISES INCORPORATED583-INDIANAPOLIS$3,080FY2015
VA25115P1752HAAG-STREIT USA INC583-INDIANAPOLIS$8,056FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114J2695_3600_VA251P1022_3600 · retrieved 2026-09-26.