Description
EYECON PRESCRIPTION FILLING STATION
First action · last action
2019-05-08 · 2019-05-08
Transactions
1
First transaction's obligation
$32,080
Base + all options value (sum of deltas)
$32,080
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797D40131
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES 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.
- Base2019-05-08+$32,080= $32,080
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-05-08 | +$32,080 | $32,080 | EYECON PRESCRIPTION FILLING STATION |
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 Q4SNHHNXNFY3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77025P0254 | NATIONAL CMOP OFFICE (36C770) · 3650 · CHEMICAL AND PHARMACEUTICAL PRODUCTS MANUFACTURING MACHINERY | $2,085,460 | FY2025 |
| 36C77025P0248 | NATIONAL CMOP OFFICE (36C770) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $249,600 | FY2025 |
| 36C77025N0067 | NATIONAL CMOP OFFICE (36C770) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $71,928 | FY2025 |
| 36C77025P0015 | NATIONAL CMOP OFFICE (36C770) · 3695 · MISCELLANEOUS SPECIAL INDUSTRY MACHINERY | $463,586 | FY2025 |
| 36C77024C0005 | NATIONAL CMOP OFFICE (36C770) · 3650 · CHEMICAL AND PHARMACEUTICAL PRODUCTS MANUFACTURING MACHINERY | $46,644,872 | FY2024 |
| 36C77024P0384 | NATIONAL CMOP OFFICE (36C770) · 7490 · MISCELLANEOUS OFFICE MACHINES | $345,535 | FY2024 |
Other recipients under 6515 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0966 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $154,012 | FY2026 |
| 36C24226N0757 | DME SERVICES LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $19,164 | FY2026 |
| 36C24226P0970 | DISORB SYSTEMS INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $50,146 | FY2026 |
| 36C24226N0751 | VETERANS MEDICAL DISTRIBUTORS, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $34,834 | FY2026 |
| 36C24226N0728 | NATUS MEDICAL INCORPORATED | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $65,764 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24219N0681_3600_V797D40131_3600 · retrieved 2026-09-26.