Description
EYEGLASSES
First action · last action
2015-05-15 · 2015-05-15
Transactions
1
First transaction's obligation
$0
Base + all options value (sum of deltas)
$650,000
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
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.
- Base2015-05-15+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-05-15 | +$0 | $0 | EYEGLASSES |
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 DY6NS9B5LT78)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026N0272 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $180,000 | FY2026 |
| 36C26025N0415 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $180,000 | FY2025 |
| 36C26024N0441 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $152,125 | FY2024 |
| 36C26024A0041 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2024 |
| 36C26024P0262 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $248,119 | FY2024 |
| 36C26023P0871 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $274,533 | FY2023 |
Other recipients under 6540 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116J0258 | WALMAN OPTICAL CO | 241-NETWORK CONTRACT OFFICE 01 | $20,183 | FY2016 |
| VA24115P1747 | PROAIM AMERICAS, LLC. | 241-NETWORK CONTRACT OFFICE 01 | $30,950 | FY2015 |
| VA24115P1663 | PROAIM AMERICAS, LLC. | 241-NETWORK CONTRACT OFFICE 01 | $24,950 | FY2015 |
| VA24115F0894 | BUFFALO SUPPLY INC. | 241-NETWORK CONTRACT OFFICE 01 | $3,636 | FY2015 |
| VA24115J0891 | VOLK OPTICAL INC | 241-NETWORK CONTRACT OFFICE 01 | $5,642 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA24115D0134_3600 · retrieved 2026-09-26.