Description
OPTHALMIC ACCESSORIES; MODIFICATION TO DELETE LINE 2; P/N124230000 PROGRESSIVE LENDSE READER; NO LONGER MANUFACTURED
Base award description: OPTHALMIC ACCESSORIES
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.
- Base2011-07-18+$7,331= $7,331
- Mod P000012012-04-04-$310= $7,021
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-18 | +$7,331 | $7,331 | OPTHALMIC ACCESSORIES |
| Mod P00001· CHANGE ORDER | 2012-04-04 | −$310 | $7,021 | OPTHALMIC ACCESSORIES; MODIFICATION TO DELETE LINE 2; P/N124230000 PROGRESSIVE LENDSE READER; NO LONGER MANUFA… |
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 XLNHG1NYLLX7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25112P0034 | 583-INDIANAPOLIS · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,510 | FY2012 |
| V636R8R569 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $36 | FY2008 |
| V6368DE668 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $198 | FY2008 |
| V5238RB995 | 523S-BOSTON SMALL PURCHASE · 6540 · OPTHALMIC INSTRUMENTS EQ & SUPPLIES | $219 | FY2008 |
| V6408R5114 | 640S-PALO ALTO SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $234 | FY2008 |
| V6368DE489 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $272 | FY2008 |
Other recipients under 6540 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216F0360 | LEICA MICROSYSTEMS INC. | 262-NETWORK CONTRACT OFFICE 22 | $5,481 | FY2016 |
| VA26215F8161 | LOMBART BROTHERS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $20,241 | FY2015 |
| VA26215F5059 | PROAIM AMERICAS, LLC. | 262-NETWORK CONTRACT OFFICE 22 | $93,550 | FY2015 |
| VA26215F3176 | ECLYPTIC INC | 262-NETWORK CONTRACT OFFICE 22 | $96,982 | FY2015 |
| VA26215F2963 | OPHTHALMIC INSTRUMENTS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $109,369 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA593A10442_3600_-NONE-_-NONE- · retrieved 2026-09-26.