Award recordCONTRACT

WINSTON-SALEM INDUSTRIES FOR THE BLIND INC

PIID 36C24819N0888· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2019· $199,401 net obligations· UEI KJVWJ75FBTT9· NC

Description

EYEGLASSES, ABILITYONE PROGRAM, CHANGE TO ADMINISTERING CONTRACTING OFFICER

First action · last action
2019-07-17 · 2021-08-30
Transactions
2
First transaction's obligation
$216,879
Base + all options value (sum of deltas)
$199,401
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
VA24815D0086
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.

$216,879$0Base award · 2019-07-17 · this action $216,879 · running total $216,879Modification P00001 · 2021-08-30 · this action -$17,478 · running total $199,401
  • Base2019-07-17+$216,879= $216,879
  • Mod P000012021-08-30-$17,478= $199,401
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-07-17+$216,879$216,879EYEGLASSES, ABILITYONE PROGRAM, CHANGE TO ADMINISTERING CONTRACTING OFFICER
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-08-30−$17,478$199,401EYEGLASSES, ABILITYONE PROGRAM, CHANGE TO ADMINISTERING CONTRACTING OFFICER

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 KJVWJ75FBTT9)

AwardOffice · PSC / listingNet obligationsFY
36C25921F0130NETWORK CONTRACT OFFICE 19 (36C259) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$56,832FY2021
36C24220K0074242-NETWORK CONTRACT OFFICE 02 (36C242) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES$26,118FY2020
36C24219K0403242-NETWORK CONTRACT OFFICE 02 (36C242) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES$156,758FY2019
36C24819N1007248-NETWORK CONTRACT OFFICE 8 (36C248) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES$228,693FY2019
36C24219K0393242-NETWORK CONTRACT OFFICE 02 (36C242) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES$185,909FY2019
36C24219K0392242-NETWORK CONTRACT OFFICE 02 (36C242) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES$160,796FY2019

Other recipients under 6540 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826P0963CORPS MEDICAL SUPPLY, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$316,316FY2026
36C24826P0717O R ELDER INC248-NETWORK CONTRACT OFFICE 8 (36C248)$53,804FY2026
36C24826F0130THE HILSINGER COMPANY PARENT, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$17,045FY2026
36C24826P0616CORPS MEDICAL SUPPLY, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$236,201FY2026
36C24826F0098REICHERT INC248-NETWORK CONTRACT OFFICE 8 (36C248)$44,660FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24819N0888_3600_VA24815D0086_3600 · retrieved 2026-09-26.