Description
OPTICAL EYE DISPLAYS
First action · last action
2013-08-27 · 2013-08-27
Transactions
1
First transaction's obligation
$10,284
Base + all options value (sum of deltas)
$10,284
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
321999 · ALL OTHER MISCELLANEOUS WOOD PRODUCT 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.
- Base2013-08-27+$10,284= $10,284
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-27 | +$10,284 | $10,284 | OPTICAL EYE DISPLAYS |
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 PMSDSWCTEJN8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26015P4127 | 260-NETWORK CONTRACT OFFICE 20 · 7110 · OFFICE FURNITURE | $8,170 | FY2015 |
| VA25914P2584 | 259-NETWORK CONTRACT OFFICE 19 · 6650 · OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES | $6,005 | FY2014 |
| VA26012P2042 | 260-NETWORK CONTRACT OFFICE 20 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $9,454 | FY2012 |
| VA648A10615 | 260-NETWORK CONTRACT OFFICE 20 · 6540 · OPTHALMIC INSTRUMENTS EQ & SUPPLIES | $7,914 | FY2011 |
| VA5441A5000 | 544-COLUMBIA · 7110 · OFFICE FURNITURE | $22,069 | FY2011 |
| V648A80837 | 648S-PORTLAND SMALL PURCHASE · 7110 · OFFICE FURNITURE | $2,008 | FY2008 |
Other recipients under 7110 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016F0352 | INTERIOR RESOURCE GROUP INC | 260-NETWORK CONTRACT OFFICE 20 | $4,660 | FY2016 |
| VA26016F0213 | JACK KNELLY'S OFFICE FURNITURE SPECIALITIES INC. | 260-NETWORK CONTRACT OFFICE 20 | $14,461 | FY2016 |
| VA26015F4848 | PRIMUS GROUP, INC., THE | 260-NETWORK CONTRACT OFFICE 20 | $142,264 | FY2015 |
| VA26015F4822 | ADAS, LLC | 260-NETWORK CONTRACT OFFICE 20 | $138,872 | FY2015 |
| VA26015F4846 | AEGIS BUSINESS SOLUTIONS LLC | 260-NETWORK CONTRACT OFFICE 20 | $49,685 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26013P3281_3600_-NONE-_-NONE- · retrieved 2026-09-26.