Description
EYEGLASS LENS ORDER MODIFICATION
Base award description: EYEGLASS LENS ORDER
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.
- Base2009-09-25+$8,721= $8,721
- Mod 12009-10-15-$2,159= $6,562
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-25 | +$8,721 | $8,721 | EYEGLASS LENS ORDER |
| Mod 1· FUNDING ONLY ACTION | 2009-10-15 | −$2,159 | $6,562 | EYEGLASS LENS ORDER MODIFICATION |
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 ZM95H753GSM7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26014J7501 | 260-NETWORK CONTRACT OFFICE 20 · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $274,165 | FY2014 |
| VA26013J1280 | 260-NETWORK CONTRACT OFFICE 20 · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $259,923 | FY2013 |
| VA531C24005 | 260-NETWORK CONTRACT OFFICE 20 · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $372,724 | FY2012 |
| VA531C14132 | 260-NETWORK CONTRACT OFFICE 20 · 6540 · OPTHALMIC INSTRUMENTS EQ & SUPPLIES | $252,694 | FY2011 |
| VA531C09028 | 260-NETWORK CONTRACT OFFICE 20 · 6540 · OPTHALMIC INSTRUMENTS EQ & SUPPLIES | $256,067 | FY2010 |
| VA260BP0102 | 531-BOISE · 6540 · OPTHALMIC INSTRUMENTS EQ & SUPPLIES | $0 | FY2009 |
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_VA531P96595_3600_VA260BP0102_3600 · retrieved 2026-09-26.