Description
GONIO EYE OPTICAL LENSES
First action · last action
2009-09-15 · 2009-09-15
Transactions
1
First transaction's obligation
$34,774
Base + all options value (sum of deltas)
$34,774
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
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.
- Base2009-09-15+$34,774= $34,774
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-15 | +$34,774 | $34,774 | GONIO EYE OPTICAL LENSES |
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 NBSPT7J4HZZ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25023F0595 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $42,750 | FY2023 |
| 36F79722D0137 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2022 |
| 36C25721P1135 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $36,790 | FY2021 |
| VA25716J2274 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,360 | FY2016 |
| VA25016F2358 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,523 | FY2016 |
| VA24115J0891 | 241-NETWORK CONTRACT OFFICE 01 · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,642 | FY2015 |
Other recipients under 6540 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316P0526 | CARL ZEISS MEDITEC INC | 243-NETWORK CONTRACTING OFFICE 03 | $5,579 | FY2016 |
| VA24315F4277 | LOMBART BROTHERS, INC | 243-NETWORK CONTRACTING OFFICE 03 | $26,068 | FY2015 |
| VA24315F3469 | LOMBART BROTHERS, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $12,990 | FY2015 |
| VA24315F2272 | OPTICS INCORPORATED | 243-NETWORK CONTRACTING OFFICE 03 | $43,013 | FY2015 |
| VA24315F2145 | OPTICS INCORPORATED | 243-NETWORK CONTRACTING OFFICE 03 | $8,856 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA630A90378_3600_-NONE-_-NONE- · retrieved 2026-09-26.