Description
HAAG STREIT DIGITAL VIDEO PACKAGE AND TONOPEN
First action · last action
2014-03-31 · 2014-03-31
Transactions
1
First transaction's obligation
$55,131
Base + all options value (sum of deltas)
$55,131
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
V797P4106B
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.
- Base2014-03-31+$55,131= $55,131
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-31 | +$55,131 | $55,131 | HAAG STREIT DIGITAL VIDEO PACKAGE AND TONOPEN |
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 LCM4WJENJ115)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026N0804 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $63,060 | FY2026 |
| 36C25226N0537 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6650 · OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES | $18,196 | FY2026 |
| 36C25626F0106 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $52,000 | FY2026 |
| 36C26225F0619 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,390 | FY2025 |
| 36C26125N0662 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,836 | FY2025 |
| 36C24625N1053 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q511 · OPHTHALMOLOGY & OPTOMETRY | $61,003 | FY2025 |
Other recipients under 6540 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52814F1064 | TOPCON HEALTHCARE, INC. | 242-NETWORK CONTRACT OFFICE 02 | $51,400 | FY2014 |
| VA52814P0697 | METRO MEDICAL EQUIPMENT & SUPPLY, INC. | 242-NETWORK CONTRACT OFFICE 02 | $0 | FY2014 |
| VA52814F1058 | LOMBART BROTHERS, INC. | 242-NETWORK CONTRACT OFFICE 02 | $48,667 | FY2014 |
| VA52814F1059 | EMS-TEXAS, LLC | 242-NETWORK CONTRACT OFFICE 02 | $6,535 | FY2014 |
| VA52814F0803 | EMS-TEXAS, LLC | 242-NETWORK CONTRACT OFFICE 02 | $26,068 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52814F1060_3600_V797P4106B_3600 · retrieved 2026-09-26.