Description
EYEGLASS FRAME SUPPLY
First action · last action
2014-08-18 · 2014-08-18
Transactions
1
First transaction's obligation
$12,835
Base + all options value (sum of deltas)
$12,835
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
VA251P1024
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.
- Base2014-08-18+$12,835= $12,835
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-18 | +$12,835 | $12,835 | EYEGLASS FRAME SUPPLY |
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 DY6NS9B5LT78)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026N0272 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $180,000 | FY2026 |
| 36C26025N0415 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $180,000 | FY2025 |
| 36C26024N0441 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $152,125 | FY2024 |
| 36C26024A0041 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2024 |
| 36C26024P0262 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $248,119 | FY2024 |
| 36C26023P0871 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $274,533 | FY2023 |
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_VA25114J2697_3600_VA251P1024_3600 · retrieved 2026-09-26.