Description
EXPRESS REPORT: FY 16 EYEGLASS REPORT
First action · last action
2015-10-01 · 2015-10-01
Transactions
1
First transaction's obligation
$1,139,226
Base + all options value (sum of deltas)
$1,139,226
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA25813D0059
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.
- Base2015-10-01+$1,139,226= $1,139,226
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$1,139,226 | $1,139,226 | EXPRESS REPORT: FY 16 EYEGLASS REPORT |
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 N9BAAA4SZED6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26219N1383 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $190,819 | FY2019 |
| 36C26219N1313 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $58,768 | FY2019 |
| 36C26219N1232 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,839 | FY2019 |
| 36C26219N1223 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $57,061 | FY2019 |
| 36C26219N1200 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $200,450 | FY2019 |
| 36C26219N1198 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,924 | FY2019 |
Other recipients under 6540 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25816J1016 | LOMBART BROTHERS, INC. | 258-NETWORK CONTRACT OFFICE 18 | $22,395 | FY2016 |
| VA25816F0051 | LOMBART BROTHERS, INC. | 258-NETWORK CONTRACT OFFICE 18 | $132,648 | FY2016 |
| VA25815F2631 | MARATHON MEDICAL CORPORATION | 258-NETWORK CONTRACT OFFICE 18 | $182,150 | FY2015 |
| VA25815J1336 | OPTICS INCORPORATED | 258-NETWORK CONTRACT OFFICE 18 | $22,400 | FY2015 |
| VA25814J1801 | LOMBART BROTHERS, INC. | 258-NETWORK CONTRACT OFFICE 18 | $7,014 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25816E1189_3600_VA25813D0059_3600 · retrieved 2026-09-26.