Award recordCONTRACT

AB MARTIN SERVICES INC

PIID 36C26022N0042· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2022· $884,871 net obligations· UEI HFM2CK2DZTU5· AR

Description

EYEGLASS LENS IDIQ.

First action · last action
2021-10-01 · 2023-04-07
Transactions
3
First transaction's obligation
$840,000
Base + all options value (sum of deltas)
$884,871
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA26016D0064
NAICS
339115 · OPHTHALMIC GOODS MANUFACTURING

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.

$930,000$0Base award · 2021-10-01 · this action $840,000 · running total $840,000Modification P00001 · 2022-08-24 · this action $90,000 · running total $930,000Modification P00002 · 2023-04-07 · this action -$45,129 · running total $884,871
  • Base2021-10-01+$840,000= $840,000
  • Mod P000012022-08-24+$90,000= $930,000
  • Mod P000022023-04-07-$45,129= $884,871
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-10-01+$840,000$840,000EYEGLASS LENS IDIQ.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-08-24+$90,000$930,000EYEGLASS LENS IDIQ.
Mod P00002· OTHER ADMINISTRATIVE ACTION2023-04-07−$45,129$884,871EYEGLASS LENS IDIQ.

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 HFM2CK2DZTU5)

AwardOffice · PSC / listingNet obligationsFY
36C25626P0971256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$185,635FY2026
36C25526P0326255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$29,918FY2026
36C24626P1000246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$35,614FY2026
36C25526P0306255-NETWORK CONTRACT OFFICE 15 (36C255) · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT$28,067FY2026
36C24826P1177248-NETWORK CONTRACT OFFICE 8 (36C248) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$53,890FY2026
36C10X26K0435SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$236,332FY2026

Other recipients under 6540 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26026N0272VISION ASSOCIATES OF ROCHESTER, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$180,000FY2026
36C26026P0573SATISLOH NORTH AMERICA INC260-NETWORK CONTRACT OFFICE 20 (36C260)$23,194FY2026
36C26026N0270HART SPECIALTIES INC260-NETWORK CONTRACT OFFICE 20 (36C260)$250,000FY2026
36C26026N0146CAPRI OPTICS INC260-NETWORK CONTRACT OFFICE 20 (36C260)$390,000FY2026
36C26026N0139ESSILOR OF AMERICA, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$805,562FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26022N0042_3600_VA26016D0064_3600 · retrieved 2026-09-26.