Award recordCONTRACT

L&S OPTICAL, INC.

PIID 36C25221N0370· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· Q512 · MEDICAL- OPTOMETRY· FY2021· $147,382 net obligations· UEI J9RBWG6YBAQ5· IN

Description

ONSITE OPTICAL DISPENSING SERVICES FOR THE ILLIAN HEALTHCARE SYSTEM IN DANVILLE, IL

First action · last action
2021-04-27 · 2022-05-09
Transactions
3
First transaction's obligation
$151,040
Base + all options value (sum of deltas)
$147,382
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C25221D0052
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.

$195,851$0Base award · 2021-04-27 · this action $151,040 · running total $151,040Modification P00001 · 2021-09-24 · this action $44,811 · running total $195,851Modification P00002 · 2022-05-09 · this action -$48,469 · running total $147,382
  • Base2021-04-27+$151,040= $151,040
  • Mod P000012021-09-24+$44,811= $195,851
  • Mod P000022022-05-09-$48,469= $147,382
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-04-27+$151,040$151,040ONSITE OPTICAL DISPENSING SERVICES FOR THE ILLIAN HEALTHCARE SYSTEM IN DANVILLE, IL
Mod P00001· EXERCISE AN OPTION2021-09-24+$44,811$195,851ONSITE OPTICAL DISPENSING SERVICES FOR THE ILLIAN HEALTHCARE SYSTEM IN DANVILLE, IL
Mod P00002· FUNDING ONLY ACTION2022-05-09−$48,469$147,382ONSITE OPTICAL DISPENSING SERVICES FOR THE ILLIAN HEALTHCARE SYSTEM IN DANVILLE, IL

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 J9RBWG6YBAQ5)

AwardOffice · PSC / listingNet obligationsFY
36C25026D0060250-NETWORK CONTRACT OFFICE 10 (36C250) · Q511 · OPHTHALMOLOGY & OPTOMETRY$0FY2026
36C25026N0528250-NETWORK CONTRACT OFFICE 10 (36C250) · Q511 · OPHTHALMOLOGY & OPTOMETRY$500FY2026
36C25026D0056250-NETWORK CONTRACT OFFICE 10 (36C250) · Q511 · OPHTHALMOLOGY & OPTOMETRY$0FY2026
36C25026P0604250-NETWORK CONTRACT OFFICE 10 (36C250) · Q511 · OPHTHALMOLOGY & OPTOMETRY$0FY2026
36C25025D0088250-NETWORK CONTRACT OFFICE 10 (36C250) · Q511 · OPHTHALMOLOGY & OPTOMETRY$0FY2025
36C25025N0927250-NETWORK CONTRACT OFFICE 10 (36C250) · Q511 · OPHTHALMOLOGY & OPTOMETRY$0FY2025

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

AwardRecipientOfficeNet obligationsFY
36C25224N0003GMJ DISTRIBUTORS INC252-NETWORK CONTRACT OFFICE 12 (36C252)$209,415FY2024
36C25223N0437GMJ DISTRIBUTORS INC252-NETWORK CONTRACT OFFICE 12 (36C252)$255,162FY2023
36C25223N0421GMJ DISTRIBUTORS INC252-NETWORK CONTRACT OFFICE 12 (36C252)$196,038FY2023
36C25222N0370GMJ DISTRIBUTORS INC252-NETWORK CONTRACT OFFICE 12 (36C252)$219,604FY2022
36C25222N0017GMJ DISTRIBUTORS INC252-NETWORK CONTRACT OFFICE 12 (36C252)$179,403FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25221N0370_3600_36C25221D0052_3600 · retrieved 2026-09-26.