Description
VISN 6 EYEGLASS SUPPLY & SERVICE
First action · last action
2022-04-01 · 2022-04-21
Transactions
2
First transaction's obligation
$904,935
Base + all options value (sum of deltas)
$3,275,415
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C24622D0045
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.
- Base2022-04-01+$904,935= $904,935
- Mod P000012022-04-21+$155,725= $1,060,660
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-04-01 | +$904,935 | $904,935 | VISN 6 EYEGLASS SUPPLY & SERVICE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-04-21 | +$155,725 | $1,060,660 | VISN 6 EYEGLASS SUPPLY & SERVICE |
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 NEMPL2EJWLK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226N0980 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $119,986 | FY2026 |
| 36C26226N0981 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $125,189 | FY2026 |
| 36C26226N0932 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $105,511 | FY2026 |
| 36C26226N0889 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $128,051 | FY2026 |
| 36C26226N0894 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $180,958 | FY2026 |
| 36C26226N0891 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $123,029 | FY2026 |
Other recipients under Q999 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626P1039 | ROCKWELL MEDICAL, INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $40,179 | FY2026 |
| 36C24626N0718 | PARAGONIX TECHNOLOGIES INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $864,216 | FY2026 |
| 36C24626N0569 | COMMONWEALTH HOME HEALTH CARE, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $9,053,738 | FY2026 |
| 36C24626P0401 | RICHARD-ALLAN SCIENTIFIC LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $38,447 | FY2026 |
| 36C24626N0470 | SIERRA7, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $193,605 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24622N0589_3600_36C24622D0045_3600 · retrieved 2026-09-26.