Description
EYE GLASS TINTER
First action · last action
2012-03-28 · 2012-03-28
Transactions
1
First transaction's obligation
$3,300
Base + all options value (sum of deltas)
$3,300
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
423460 · OPHTHALMIC GOODS MERCHANT WHOLESALERS
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.
- Base2012-03-28+$3,300= $3,300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-28 | +$3,300 | $3,300 | EYE GLASS TINTER |
Related awards · 8
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 J3B3LL1FHZ74)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V6898A0320 | 689S-WEST HAVEN PROSTHETICS · 7310 · FOOD COOKING BAKING SERVING EQ | $1,238 | FY2008 |
| V5088P8789 | 508S-ATLANTA SMALL PURCHASE · 6540 · OPTHALMIC INSTRUMENTS EQ & SUPPLIES | $966 | FY2008 |
| V640P82312 | 640S-PALO ALTO SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $320 | FY2008 |
Other recipients under 6540 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16P2211 | STEREO OPTICAL COMPANY, INC | 69D-NETWORK CONTRACT OFFICE 12 | $5,450 | FY2016 |
| VA69D16F2252 | LOMBART BROTHERS, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $4,704 | FY2016 |
| VA69D16P1178 | GLAYSHER MEDICAL TECHNOLOGIES, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $16,140 | FY2016 |
| VA69D16F1040 | LOMBART BROTHERS, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $32,902 | FY2016 |
| VA69D15C0199 | PROAIM AMERICAS, LLC. | 69D-NETWORK CONTRACT OFFICE 12 | $317,843 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D12P0804_3600_-NONE-_-NONE- · retrieved 2026-09-26.