Description
BUILDING 20 ACTIVATION: OPTICAL WALL DISPLAYS
First action · last action
2011-06-11 · 2011-06-11
Transactions
1
First transaction's obligation
$7,914
Base + all options value (sum of deltas)
$7,914
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333314 · OPTICAL INSTRUMENT AND LENS 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.
- Base2011-06-11+$7,914= $7,914
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-11 | +$7,914 | $7,914 | BUILDING 20 ACTIVATION: OPTICAL WALL DISPLAYS |
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 PMSDSWCTEJN8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26015P4127 | 260-NETWORK CONTRACT OFFICE 20 · 7110 · OFFICE FURNITURE | $8,170 | FY2015 |
| VA25914P2584 | 259-NETWORK CONTRACT OFFICE 19 · 6650 · OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES | $6,005 | FY2014 |
| VA26013P3281 | 260-NETWORK CONTRACT OFFICE 20 · 7110 · OFFICE FURNITURE | $10,284 | FY2013 |
| VA26012P2042 | 260-NETWORK CONTRACT OFFICE 20 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $9,454 | FY2012 |
| VA5441A5000 | 544-COLUMBIA · 7110 · OFFICE FURNITURE | $22,069 | FY2011 |
| V648A80837 | 648S-PORTLAND SMALL PURCHASE · 7110 · OFFICE FURNITURE | $2,008 | FY2008 |
Other recipients under 6540 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016P0627 | PROAIM AMERICAS, LLC. | 260-NETWORK CONTRACT OFFICE 20 | $34,950 | FY2016 |
| VA26016F0548 | LOMBART BROTHERS, INC | 260-NETWORK CONTRACT OFFICE 20 | $6,618 | FY2016 |
| VA26016F0369 | ICARE USA INC | 260-NETWORK CONTRACT OFFICE 20 | $7,126 | FY2016 |
| VA26016F0262 | WALMAN OPTICAL CO | 260-NETWORK CONTRACT OFFICE 20 | $7,230 | FY2016 |
| VA26016F0065 | OPTICS INCORPORATED | 260-NETWORK CONTRACT OFFICE 20 | $5,314 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA648A10615_3600_-NONE-_-NONE- · retrieved 2026-09-26.