Description
VISN19 EYEGLASSES BRIDGE
First action · last action
2024-02-27 · 2024-04-23
Transactions
2
First transaction's obligation
$0
Base + all options value (sum of deltas)
$1,167,250
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
339115 · OPHTHALMIC GOODS MANUFACTURING
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.
- Base2024-02-27+$0= $0
- Mod P000012024-04-23+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-02-27 | +$0 | $0 | VISN19 EYEGLASSES BRIDGE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2024-04-23 | +$0 | $0 | VISN19 EYEGLASSES BRIDGE |
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 QJCRZEEDJNC8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526K0246 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $511,375 | FY2026 |
| 36C24826D0047 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2026 |
| 36C24226N0676 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $944,000 | FY2026 |
| 36C24226D0082 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2026 |
| 36C25526K0237 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $489,941 | FY2026 |
| 36C24726K0050 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $2,182,009 | FY2026 |
Other recipients under 6540 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25925P0663 | CORPS MEDICAL SUPPLY, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $18,143 | FY2025 |
| 36C25925P0409 | CORPS MEDICAL SUPPLY, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $59,400 | FY2025 |
| 36C25924P1393 | THE JANZ CORP | NETWORK CONTRACT OFFICE 19 (36C259) | $23,923 | FY2024 |
| 36C25923F0558 | LOMBART BROTHERS, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $298,640 | FY2023 |
| 36C25923P1602 | PROAIM AMERICAS, LLC. | NETWORK CONTRACT OFFICE 19 (36C259) | $669,314 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C25924D0030_3600 · retrieved 2026-09-26.