Description
VISUAL ACUITY SYSTEM
First action · last action
2010-07-23 · 2010-07-23
Transactions
1
First transaction's obligation
$5,210
Base + all options value (sum of deltas)
$521,000
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT 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.
- Base2010-07-23+$5,210= $5,210
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-23 | +$5,210 | $5,210 | VISUAL ACUITY SYSTEM |
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 C1C2GW47NSM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25012P1520 | 539-CINCINNATI · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,495 | FY2012 |
| VA539A10178 | 539-CINCINNATI · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $7,140 | FY2011 |
| V539A10178 | 539S-CINCINNATI SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $7,140 | FY2011 |
| VA539C15007 | 539-CINCINNATI · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $5,000 | FY2011 |
| VA539A01759 | 539-CINCINNATI · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $47,340 | FY2010 |
| VA539C05423 | 539-CINCINNATI · N065 · INSTALL OF MEDICAL-DENTAL-VET EQ | $5,500 | FY2010 |
Other recipients under 6540 from 539-CINCINNATI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25013J1085 | TOPCON HEALTHCARE, INC. | 539-CINCINNATI | $44,860 | FY2013 |
| VA25013P0340 | METRO MEDICAL EQUIPMENT & SUPPLY, INC. | 539-CINCINNATI | $69,989 | FY2013 |
| VA25013P0194 | METRO MEDICAL EQUIPMENT & SUPPLY, INC. | 539-CINCINNATI | $389,750 | FY2013 |
| VA539A01838 | METRO MEDICAL EQUIPMENT & SUPPLY, INC. | 539-CINCINNATI | $48,380 | FY2010 |
| VA539A01822 | HAAG-STREIT USA INC | 539-CINCINNATI | $59,070 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA539A01435_3600_-NONE-_-NONE- · retrieved 2026-09-27.