Description
EYEGLASSES
First action · last action
2010-07-17 · 2010-08-02
Transactions
2
First transaction's obligation
$42,176
Base + all options value (sum of deltas)
$84,352
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
5
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.
- Base2010-07-17+$42,176= $42,176
- Mod SA12010-08-02+$42,176= $84,352
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-17 | +$42,176 | $42,176 | EYEGLASSES |
| Mod SA1· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2010-08-02 | +$42,176 | $84,352 | EYEGLASSES |
Related awards · 9
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 MH38D6D2P367)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA691C05278 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $42,176 | FY2010 |
| VA691C05243 | 262-NETWORK CONTRACT OFFICE 22 · Q512 · OPTOMETRY SERVICES | $83,885 | FY2010 |
| VA262PC0904 | 262-NETWORK CONTRACT OFFICE 22 · Q512 · OPTOMETRY SERVICES | $83,885 | FY2010 |
| VA245P0293 | 613-MARTINSBURG · R499 · OTHER PROFESSIONAL SERVICES | $0 | FY2009 |
Other recipients under 6515 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216J3611 | INTUITIVE SURGICAL INC | 262-NETWORK CONTRACT OFFICE 22 | $4,453 | FY2016 |
| VA26216F3606 | TECHNICAL COMMUNITIES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $98,934 | FY2016 |
| VA26216F3419 | SOLCON, INC. | 262-NETWORK CONTRACT OFFICE 22 | $4,798 | FY2016 |
| VA26216F0464 | OMNICELL, INC. | 262-NETWORK CONTRACT OFFICE 22 | $100,067 | FY2016 |
| VA26216F3515 | SUNRISE MEDICAL (US) LLC | 262-NETWORK CONTRACT OFFICE 22 | $6,200 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA262PC0940_3600 · retrieved 2026-09-27.