Description
VISN 1 WIDE EYEGLASSES AND OPTICIAN SERVICES
First action · last action
2022-01-27 · 2022-10-18
Transactions
9
First transaction's obligation
$2,030,000
Base + all options value (sum of deltas)
$4,486,624
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C24122D0002
NAICS
339115 · OPHTHALMIC GOODS MANUFACTURING
Modification chain · 9 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.
- Base2022-01-27+$2,030,000= $2,030,000
- Mod P000012022-02-25+$0= $2,030,000
- Mod P000022022-03-22+$0= $2,030,000
- Mod P000032022-03-23+$0= $2,030,000
- Mod P000042022-04-18+$115,268= $2,145,268
- Mod P000052022-05-10+$57,023= $2,202,291
- Mod P000062022-05-16+$118,991= $2,321,282
- Mod P000072022-06-09+$109,465= $2,430,748
- Mod P000082022-10-18-$160,773= $2,269,974
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-01-27 | +$2,030,000 | $2,030,000 | VISN 1 WIDE EYEGLASSES AND OPTICIAN SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2022-02-25 | +$0 | $2,030,000 | VISN 1 WIDE EYEGLASSES AND OPTICIAN SERVICES |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-03-22 | +$0 | $2,030,000 | VISN 1 WIDE EYEGLASSES AND OPTICIAN SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2022-03-23 | +$0 | $2,030,000 | VISN 1 WIDE EYEGLASSES AND OPTICIAN SERVICES |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-04-18 | +$115,268 | $2,145,268 | VISN 1 WIDE EYEGLASSES AND OPTICIAN SERVICES |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-05-10 | +$57,023 | $2,202,291 | VISN 1 WIDE EYEGLASSES AND OPTICIAN SERVICES |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-05-16 | +$118,991 | $2,321,282 | VISN 1 WIDE EYEGLASSES AND OPTICIAN SERVICES |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-06-09 | +$109,465 | $2,430,748 | VISN 1 WIDE EYEGLASSES AND OPTICIAN SERVICES |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-10-18 | −$160,773 | $2,269,974 | VISN 1 WIDE EYEGLASSES AND OPTICIAN SERVICES |
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 |
| 36C24226D0082 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2026 |
| 36C24226N0676 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $944,000 | 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 6515 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126P0709 | SUNRISE MEDICAL (US) LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $22,142 | FY2026 |
| 36C24126P0711 | EDWARDS LIFESCIENCES LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $68,000 | FY2026 |
| 36C24126N0917 | PERMOBIL INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $17,263 | FY2026 |
| 36C24126P0708 | VERICEL CORPORATION | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $76,400 | FY2026 |
| 36C24126P0671 | HOPELIEF SOLUTIONS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $32,528 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24122N0279_3600_36C24122D0002_3600 · retrieved 2026-09-26.