Description
EYEGLASS MANUFACTURING AND OPTICIAN SERVICES
First action · last action
2023-06-30 · 2024-06-27
Transactions
11
First transaction's obligation
$453,065
Base + all options value (sum of deltas)
$486,384
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
36C24723D0036
NAICS
339115 · OPHTHALMIC GOODS MANUFACTURING
Modification chain · 11 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.
- Base2023-06-30+$453,065= $453,065
- Mod P000012023-09-28+$0= $453,065
- Mod P000022024-02-05+$7,362= $460,427
- Mod P000032024-02-07+$4,207= $464,635
- Mod P000042024-02-07+$39,131= $503,766
- Mod P000052024-02-15-$21,023= $482,743
- Mod P000062024-02-26+$12,760= $495,503
- Mod P000072024-02-28+$1,000= $496,503
- Mod P000082024-03-29-$44,332= $452,171
- Mod P000092024-04-02+$31,329= $483,500
- Mod P000102024-06-27-$150= $483,350
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-06-30 | +$453,065 | $453,065 | EYEGLASS MANUFACTURING AND OPTICIAN SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2023-09-28 | +$0 | $453,065 | EYEGLASS MANUFACTURING AND OPTICIAN SERVICES |
| Mod P00002· FUNDING ONLY ACTION | 2024-02-05 | +$7,362 | $460,427 | EYEGLASS MANUFACTURING AND OPTICIAN SERVICES |
| Mod P00003· FUNDING ONLY ACTION | 2024-02-07 | +$4,207 | $464,635 | EYEGLASS MANUFACTURING AND OPTICIAN SERVICES |
| Mod P00004· FUNDING ONLY ACTION | 2024-02-07 | +$39,131 | $503,766 | EYEGLASS MANUFACTURING AND OPTICIAN SERVICES |
| Mod P00005· FUNDING ONLY ACTION | 2024-02-15 | −$21,023 | $482,743 | EYEGLASS MANUFACTURING AND OPTICIAN SERVICES |
| Mod P00006· FUNDING ONLY ACTION | 2024-02-26 | +$12,760 | $495,503 | EYEGLASS MANUFACTURING AND OPTICIAN SERVICES |
| Mod P00007· FUNDING ONLY ACTION | 2024-02-28 | +$1,000 | $496,503 | EYEGLASS MANUFACTURING AND OPTICIAN SERVICES |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2024-03-29 | −$44,332 | $452,171 | EYEGLASS MANUFACTURING AND OPTICIAN SERVICES |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-04-02 | +$31,329 | $483,500 | EYEGLASS MANUFACTURING AND OPTICIAN SERVICES |
| Mod P00010· OTHER ADMINISTRATIVE ACTION | 2024-06-27 | −$150 | $483,350 | EYEGLASS MANUFACTURING 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 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 6540 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726K0050 | PDS CONSULTANTS, INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $2,182,009 | FY2026 |
| 36C24726K0049 | PDS CONSULTANTS, INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $2,127,954 | FY2026 |
| 36C24726K0047 | PDS CONSULTANTS, INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $2,169,682 | FY2026 |
| 36C24726K0048 | PDS CONSULTANTS, INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $1,982,694 | FY2026 |
| 36C24726P0571 | O R ELDER INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $29,120 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24723N0504_3600_36C24723D0036_3600 · retrieved 2026-09-26.