Description
OPTICAL COMPONENTS
First action · last action
2015-10-01 · 2017-02-16
Transactions
5
First transaction's obligation
$330,000
Base + all options value (sum of deltas)
$234,056
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
VA26015A0008
NAICS
339115 · OPHTHALMIC GOODS MANUFACTURING
Modification chain · 5 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.
- Base2015-10-01+$330,000= $330,000
- Mod P000012016-02-24+$0= $330,000
- Mod P000022016-04-28-$128,329= $201,671
- Mod P000032016-09-21+$13,000= $214,671
- Mod P000042017-02-16+$19,385= $234,056
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$330,000 | $330,000 | OPTICAL COMPONENTS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-02-24 | +$0 | $330,000 | OPTICAL COMPONENTS |
| Mod P00002· FUNDING ONLY ACTION | 2016-04-28 | −$128,329 | $201,671 | OPTICAL COMPONENTS |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-09-21 | +$13,000 | $214,671 | OPTICAL COMPONENTS |
| Mod P00004· CLOSE OUT | 2017-02-16 | +$19,385 | $234,056 | OPTICAL 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 NHJLNLFPDLG6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26017P0851 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $41,784 | FY2017 |
| VA26017P0711 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,010 | FY2017 |
| VA26017P0348 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,768 | FY2017 |
| VA26017P0180 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,660 | FY2017 |
| VA26015J0107 | 260-NETWORK CONTRACT OFFICE 20 · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $215,000 | FY2015 |
| VA26015A0008 | 260-NETWORK CONTRACT OFFICE 20 · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2015 |
Other recipients under 6540 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026N0272 | VISION ASSOCIATES OF ROCHESTER, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $180,000 | FY2026 |
| 36C26026P0573 | SATISLOH NORTH AMERICA INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $23,194 | FY2026 |
| 36C26026N0270 | HART SPECIALTIES INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $250,000 | FY2026 |
| 36C26026N0146 | CAPRI OPTICS INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $390,000 | FY2026 |
| 36C26026N0139 | ESSILOR OF AMERICA, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $805,562 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26016J0894_3600_VA26015A0008_3600 · retrieved 2026-09-26.