Description
OPTICIAN SERVICES.
First action · last action
2020-02-27 · 2021-05-05
Transactions
4
First transaction's obligation
$67,600
Base + all options value (sum of deltas)
$95,841
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
36C26119D0085
NAICS
339115 · OPHTHALMIC GOODS MANUFACTURING
Modification chain · 4 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.
- Base2020-02-27+$67,600= $67,600
- Mod P000022020-07-13-$5,633= $61,967
- Mod P000032020-09-02+$53,666= $115,632
- Mod P000042021-05-05-$19,791= $95,841
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-02-27 | +$67,600 | $67,600 | OPTICIAN SERVICES. |
| Mod P00002· CLOSE OUT | 2020-07-13 | −$5,633 | $61,967 | OPTICIAN SERVICES. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-09-02 | +$53,666 | $115,632 | OPTICIAN SERVICES. |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-05-05 | −$19,791 | $95,841 | OPTICIAN SERVICES. |
Related awards · 10
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 Q512 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26122N0188 | PDS CONSULTANTS, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $22,646 | FY2022 |
| 36C26120N0486 | PDS CONSULTANTS, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $268,786 | FY2020 |
| VA26115J2469 | UNITED NURSING INTERNATIONAL LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $92,105 | FY2015 |
| VA26115F1880 | MAXIM HEALTHCARE SERVICES, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $46,375 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26120N0456_3600_36C26119D0085_3600 · retrieved 2026-09-26.