Description
VISION TESTER
First action · last action
2011-07-15 · 2011-07-15
Transactions
1
First transaction's obligation
$5,045
Base + all options value (sum of deltas)
$5,045
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
62
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.
- Base2011-07-15+$5,045= $5,045
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-15 | +$5,045 | $5,045 | VISION TESTER |
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 XQJPYBMKLW49)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25922P1166 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,392 | FY2022 |
| 36C24718P1809 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,450 | FY2018 |
| 36C25918P2953 | NETWORK CONTRACT OFFICE 19 (36C259) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,450 | FY2018 |
| VA25817P0464 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,450 | FY2017 |
| VA25017P4638 | 655-SAGINAW (00655) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,450 | FY2017 |
| VA26017P1830 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,900 | FY2017 |
Other recipients under 6540 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| VA69D15F1703 | WALMAN OPTICAL CO | 69D-NETWORK CONTRACT OFFICE 12 | $12,540 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D556A10103_3600_-NONE-_-NONE- · retrieved 2026-09-26.