Award recordCONTRACT

GMJ DISTRIBUTORS INC

PIID 36C25219N0040· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· Q512 · MEDICAL- OPTOMETRY· FY2019· $134,210 net obligations· UEI H7BSKQJ11BM6· IL

Description

DE-OBLIGATION OF FY19 FUNDS.

Base award description: IGF::OT::IGF INCLUDE FAR CLAUSE 52.232-18 AVAILABILITY OF FUNDS.

First action · last action
2018-10-01 · 2020-03-03
Transactions
3
First transaction's obligation
$200,025
Base + all options value (sum of deltas)
$134,210
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
VA69D16D0010
NAICS
446130 · OPTICAL GOODS STORES

Modification chain · 3 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.

$200,025$0Base award · 2018-10-01 · this action $200,025 · running total $200,025Modification P00001 · 2019-09-20 · this action -$50,542 · running total $149,483Modification P00002 · 2020-03-03 · this action -$15,274 · running total $134,210
  • Base2018-10-01+$200,025= $200,025
  • Mod P000012019-09-20-$50,542= $149,483
  • Mod P000022020-03-03-$15,274= $134,210
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-10-01+$200,025$200,025IGF::OT::IGF INCLUDE FAR CLAUSE 52.232-18 AVAILABILITY OF FUNDS.
Mod P00001· OTHER ADMINISTRATIVE ACTION2019-09-20−$50,542$149,483DE-OBLIGATION OF FY19 FUNDS.
Mod P00002· FUNDING ONLY ACTION2020-03-03−$15,274$134,210DE-OBLIGATION OF FY19 FUNDS.

Related awards · 9

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 H7BSKQJ11BM6)

AwardOffice · PSC / listingNet obligationsFY
36C25226D0025252-NETWORK CONTRACT OFFICE 12 (36C252) · Q511 · OPHTHALMOLOGY & OPTOMETRY$0FY2026
36C25226N0352252-NETWORK CONTRACT OFFICE 12 (36C252) · Q511 · OPHTHALMOLOGY & OPTOMETRY$227,500FY2026
36C25226N0248252-NETWORK CONTRACT OFFICE 12 (36C252) · Q511 · OPHTHALMOLOGY & OPTOMETRY$242,500FY2026
36C25226D0015252-NETWORK CONTRACT OFFICE 12 (36C252) · Q511 · OPHTHALMOLOGY & OPTOMETRY$0FY2026
36C25226N0068252-NETWORK CONTRACT OFFICE 12 (36C252) · Q511 · OPHTHALMOLOGY & OPTOMETRY$113,112FY2026
36C25225N0461252-NETWORK CONTRACT OFFICE 12 (36C252) · Q511 · OPHTHALMOLOGY & OPTOMETRY$132,000FY2025

Other recipients under Q512 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25221N0370L&S OPTICAL, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$147,382FY2021
36C25221D0052L&S OPTICAL, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$0FY2021
36C25218C0060WISCONSIN COUNCIL OF THE BLIND AND VISUALLY IMPARED INC252-NETWORK CONTRACT OFFICE 12 (36C252)$28,904FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25219N0040_3600_VA69D16D0010_3600 · retrieved 2026-09-27.