Award recordCONTRACT

HART SPECIALTIES INC

PIID VA26014J7507· VHA· 260-NETWORK CONTRACT OFFICE 20· 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2014· $869,285 net obligations· UEI EZ75Z4K3JW39· NY

Description

EYEGLASS FRAMES

First action · last action
2013-10-04 · 2014-05-05
Transactions
3
First transaction's obligation
$406,000
Base + all options value (sum of deltas)
$869,285
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
VA260BP0161
NAICS
446130 · OPTICAL GOODS STORES

Modification chain · 3 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.

$998,000$0Base award · 2013-10-04 · this action $406,000 · running total $406,000Modification P00001 · 2014-04-22 · this action $592,000 · running total $998,000Modification P00002 · 2014-05-05 · this action -$128,715 · running total $869,285
  • Base2013-10-04+$406,000= $406,000
  • Mod P000012014-04-22+$592,000= $998,000
  • Mod P000022014-05-05-$128,715= $869,285
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-04+$406,000$406,000EYEGLASS FRAMES
Mod P00001· FUNDING ONLY ACTION2014-04-22+$592,000$998,000EYEGLASS FRAMES
Mod P00002· FUNDING ONLY ACTION2014-05-05−$128,715$869,285EYEGLASS FRAMES

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 260-NETWORK CONTRACT OFFICE 20 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26016P0627PROAIM AMERICAS, LLC.260-NETWORK CONTRACT OFFICE 20$34,950FY2016
VA26016F0548LOMBART BROTHERS, INC260-NETWORK CONTRACT OFFICE 20$6,618FY2016
VA26016F0369ICARE USA INC260-NETWORK CONTRACT OFFICE 20$7,126FY2016
VA26016F0262WALMAN OPTICAL CO260-NETWORK CONTRACT OFFICE 20$7,230FY2016
VA26016F0065OPTICS INCORPORATED260-NETWORK CONTRACT OFFICE 20$5,314FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26014J7507_3600_VA260BP0161_3600 · retrieved 2026-09-26.