Description
SUPPLIES FOR OPTICAL EQUIPMENT AND LAB
First action · last action
2011-06-07 · 2011-06-07
Transactions
1
First transaction's obligation
$3,388
Base + all options value (sum of deltas)
$3,388
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2011-06-07+$3,388= $3,388
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-07 | +$3,388 | $3,388 | SUPPLIES FOR OPTICAL EQUIPMENT AND LAB |
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 WWD2FJMM1SL6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA583R27449 | 583-INDIANAPOLIS · 6650 · OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES | $3,962 | FY2012 |
| VA5831R6690 | 583-INDIANAPOLIS · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,358 | FY2011 |
| VA583A19008 | 583-INDIANAPOLIS · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $10,836 | FY2011 |
| VA5830R3562 | 583-INDIANAPOLIS · 6650 · OPTICAL INSTRUMENTS | $4,210 | FY2010 |
| V583R06568 | 583S-INDIANAPOLIS SMALL PURCHASE · 6540 · OPTHALMIC INSTRUMENTS EQ & SUPPLIES | $3,491 | FY2010 |
| VA247P1179 | 247-NETWORK CONTRACT OFFICE 7 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $64,639 | FY2010 |
Other recipients under 6650 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25114P2411 | ANDOR TECHNOLOGY LTD. | 583-INDIANAPOLIS | $37,930 | FY2014 |
| VA25114F1815 | ECLYPTIC INC | 583-INDIANAPOLIS | $6,882 | FY2014 |
| VA25112F2703 | WALMAN OPTICAL CO | 583-INDIANAPOLIS | $9,874 | FY2012 |
| VA25112F2411 | M & S TECHNOLOGIES, INC. | 583-INDIANAPOLIS | $5,418 | FY2012 |
| VA25112P1930 | METRO MEDICAL EQUIPMENT & SUPPLY, INC. | 583-INDIANAPOLIS | $97,912 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA58301R6690_3600_-NONE-_-NONE- · retrieved 2026-09-26.