Description
EYEGLASS COMPONENTS
First action · last action
2015-01-22 · 2015-05-15
Transactions
2
First transaction's obligation
$490,000
Base + all options value (sum of deltas)
$265,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
6
SDVOSB flag on record
No
Parent IDV
VA26015A0015
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.
- Base2015-01-22+$490,000= $490,000
- Mod P000012015-05-15-$225,000= $265,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-01-22 | +$490,000 | $490,000 | EYEGLASS COMPONENTS |
| Mod P00001· FUNDING ONLY ACTION | 2015-05-15 | −$225,000 | $265,000 | EYEGLASS COMPONENTS |
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 V2KKBWPSF5D2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026N0146 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $390,000 | FY2026 |
| 36C26025N0408 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $250,000 | FY2025 |
| 36C26025N0286 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $140,874 | FY2025 |
| 36C26024N0439 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $226,921 | FY2024 |
| 36C26024A0039 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2024 |
| 36C26023P0874 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $125,634 | FY2023 |
Other recipients under 6540 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016P0627 | PROAIM AMERICAS, LLC. | 260-NETWORK CONTRACT OFFICE 20 | $34,950 | FY2016 |
| VA26016F0548 | LOMBART BROTHERS, INC | 260-NETWORK CONTRACT OFFICE 20 | $6,618 | FY2016 |
| VA26016F0369 | ICARE USA INC | 260-NETWORK CONTRACT OFFICE 20 | $7,126 | FY2016 |
| VA26016F0262 | WALMAN OPTICAL CO | 260-NETWORK CONTRACT OFFICE 20 | $7,230 | FY2016 |
| VA26016F0065 | OPTICS INCORPORATED | 260-NETWORK CONTRACT OFFICE 20 | $5,314 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26015J0247_3600_VA26015A0015_3600 · retrieved 2026-09-26.