Description
EXPRESS REPORT OF PROSTHETIC ORDERS TO NASSAU LENS CO SEPTEMBER 2011; 8 ORDERS TOTAL (583-11R815, 21R034, 21R287, 21R385, 21R868, 31R167, 31R275, 31R435)
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.
- Base2011-09-01+$58,732= $58,732
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-01 | +$58,732 | $58,732 | EXPRESS REPORT OF PROSTHETIC ORDERS TO NASSAU LENS CO SEPTEMBER 2011; 8 ORDERS TOTAL (583-11R815, 21R034, 21R2… |
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 M19BL7FX6HC7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25113J3414 | 583-INDIANAPOLIS · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $50,755 | FY2013 |
| VA25113J3094 | 583-INDIANAPOLIS · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $48,783 | FY2013 |
| VA25113J2786 | 583-INDIANAPOLIS · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $50,000 | FY2013 |
| VA25113F2683 | 583-INDIANAPOLIS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $25,000 | FY2013 |
| VA25113J2561 | 583-INDIANAPOLIS · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,715 | FY2013 |
| VA25113J2387 | 583-INDIANAPOLIS · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $25,057 | FY2013 |
Other recipients under 6515 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116P1468 | EDWARDS LIFESCIENCES LLC | 583-INDIANAPOLIS | $13,078 | FY2016 |
| VA25116J1123 | REHABILITATION INSTITUTE OF INDIANAPOLIS, INC. | 583-INDIANAPOLIS | $7,317 | FY2016 |
| VA25116J1124 | EDWARDS LIFESCIENCES LLC | 583-INDIANAPOLIS | $13,078 | FY2016 |
| VA25116F1112 | TRYCO INCORPORATED | 583-INDIANAPOLIS | $5,883 | FY2016 |
| VA25116F1113 | BRUNO INDEPENDENT LIVING AIDS INC | 583-INDIANAPOLIS | $7,204 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA583EXPRESSPROSNASSAULENSSEPT2011_3600_VA251P0448_3600 · retrieved 2026-09-26.