Description
LENSES, PLASTIC USED IN EYEGLASS FRAMES
First action · last action
2009-03-31 · 2009-03-31
Transactions
1
First transaction's obligation
$0
Base + all options value (sum of deltas)
$420,000
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
LESS THAN OR EQUAL TO THE MICRO-PURCHASE THRESHOLD
Set-aside
NO SET ASIDE USED.
Offers received
—
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.
- Base2009-03-31+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-03-31 | +$0 | $0 | LENSES, PLASTIC USED IN EYEGLASS FRAMES |
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 ZM95H753GSM7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26014J7501 | 260-NETWORK CONTRACT OFFICE 20 · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $274,165 | FY2014 |
| VA26013J1280 | 260-NETWORK CONTRACT OFFICE 20 · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $259,923 | FY2013 |
| VA531C24005 | 260-NETWORK CONTRACT OFFICE 20 · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $372,724 | FY2012 |
| VA531C14132 | 260-NETWORK CONTRACT OFFICE 20 · 6540 · OPTHALMIC INSTRUMENTS EQ & SUPPLIES | $252,694 | FY2011 |
| VA531C09028 | 260-NETWORK CONTRACT OFFICE 20 · 6540 · OPTHALMIC INSTRUMENTS EQ & SUPPLIES | $256,067 | FY2010 |
| VA531P96595 | 260-NETWORK CONTRACT OFFICE 20 · 6540 · OPTHALMIC INSTRUMENTS EQ & SUPPLIES | $6,562 | FY2009 |
Other recipients under 6540 from 531-BOISE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA687A10038 | METRO MEDICAL EQUIPMENT & SUPPLY, INC. | 531-BOISE | $29,890 | FY2011 |
| VA653A10081 | METRO MEDICAL EQUIPMENT & SUPPLY, INC. | 531-BOISE | $25,844 | FY2011 |
| VA260BP0120 | YOUNGER MFG. CO | 531-BOISE | $0 | FY2009 |
| VA260BP0079 | VISION ASSOCIATES OF ROCHESTER, INC. | 531-BOISE | $0 | FY2009 |
| VA260BP0078 | INSIGHT EQUITY A. P. X, L P | 531-BOISE | $0 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA260BP0102_3600 · retrieved 2026-09-26.