Award recordCONTRACT

SUPERIOR OPTICAL LABS, INC

PIID 36C26121N0119· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· Q512 · MEDICAL- OPTOMETRY· FY2021· $35,693 net obligations· UEI NEMPL2EJWLK3· MS

Description

PRESCRIPTION EYEGLASS AND OPTICIAN SERVICES.

First action · last action
2020-10-01 · 2021-07-13
Transactions
2
First transaction's obligation
$67,600
Base + all options value (sum of deltas)
$103,293
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 · 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.

$67,600$0Base award · 2020-10-01 · this action $67,600 · running total $67,600Modification P00001 · 2021-07-13 · this action -$31,907 · running total $35,693
  • Base2020-10-01+$67,600= $67,600
  • Mod P000012021-07-13-$31,907= $35,693
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-10-01+$67,600$67,600PRESCRIPTION EYEGLASS AND OPTICIAN SERVICES.
Mod P00001· FUNDING ONLY ACTION2021-07-13−$31,907$35,693PRESCRIPTION EYEGLASS AND 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)

AwardOffice · PSC / listingNet obligationsFY
36C26226N0980262-NETWORK CONTRACT OFFICE 22 (36C262) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES$119,986FY2026
36C26226N0981262-NETWORK CONTRACT OFFICE 22 (36C262) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES$125,189FY2026
36C26226N0932262-NETWORK CONTRACT OFFICE 22 (36C262) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES$105,511FY2026
36C26226N0889262-NETWORK CONTRACT OFFICE 22 (36C262) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES$128,051FY2026
36C26226N0894262-NETWORK CONTRACT OFFICE 22 (36C262) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES$180,958FY2026
36C26226N0891262-NETWORK CONTRACT OFFICE 22 (36C262) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES$123,029FY2026

Other recipients under Q512 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26122N0188PDS CONSULTANTS, INC261-NETWORK CONTRACT OFFICE 21 (36C261)$22,646FY2022
36C26120N0486PDS CONSULTANTS, INC261-NETWORK CONTRACT OFFICE 21 (36C261)$268,786FY2020
VA26115J2469UNITED NURSING INTERNATIONAL LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$92,105FY2015
VA26115F1880MAXIM HEALTHCARE SERVICES, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$46,375FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26121N0119_3600_36C26119D0085_3600 · retrieved 2026-09-26.