Description
NEEDED TO ACQUIRE LENSES TO KEEP THE LAB RUNNING UNTIL CONTRACT COULD BE PUT INTO PLACE. LENSES USED FOR MAKING EYEGLASSES FOR OUR PATIENTS.
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.
- Base2009-02-23+$7,750= $7,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-02-23 | +$7,750 | $7,750 | NEEDED TO ACQUIRE LENSES TO KEEP THE LAB RUNNING UNTIL CONTRACT COULD BE PUT INTO PLACE. LENSES USED FOR MAKIN… |
Related awards · 7
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 MXBXHAYR2E77)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026N0136 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $805,562 | FY2026 |
| 36C26026N0087 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $248,781 | FY2026 |
| 36C26026A0005 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2026 |
| VA26017P0856 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $288,048 | FY2017 |
| VA26017P0657 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $88,838 | FY2017 |
| VA26017P0373 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $59,819 | FY2017 |
Other recipients under 9340 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA648A00662 | GUNTHER WEISS SCIENTIFIC GLASSBLOWING CO INC | 260-NETWORK CONTRACT OFFICE 20 | $4,200 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA531P91874_3600_-NONE-_-NONE- · retrieved 2026-09-26.