Description
LENSES, VARIOUS TYPES AND STYLES
First action · last action
2008-09-30 · 2008-09-30
Transactions
1
First transaction's obligation
$45,000
Base + all options value (sum of deltas)
$45,000
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
8
SDVOSB flag on record
No
NAICS
446130 · OPTICAL GOODS STORES
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.
- Base2008-09-30+$45,000= $45,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-30 | +$45,000 | $45,000 | LENSES, VARIOUS TYPES AND STYLES |
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 |
| VA26016J0894 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $234,056 | FY2016 |
| VA26015J0107 | 260-NETWORK CONTRACT OFFICE 20 · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $215,000 | FY2015 |
Other recipients under 6540 from 531-BOISE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA687A10038 | METRO MEDICAL EQUIPMENT & SUPPLY, INC. | 531-BOISE | $29,890 | FY2011 |
| VA653A10081 | METRO MEDICAL EQUIPMENT & SUPPLY, INC. | 531-BOISE | $25,844 | FY2011 |
| VA260BP0120 | YOUNGER MFG. CO | 531-BOISE | $0 | FY2009 |
| VA260BP0102 | CARL ZEISS VISION INC. | 531-BOISE | $0 | FY2009 |
| VA260BP0079 | VISION ASSOCIATES OF ROCHESTER, INC. | 531-BOISE | $0 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA531C89089_3600_-NONE-_-NONE- · retrieved 2026-09-26.