Description
OPTOMETRY SERVICES FOR MONTEREY CBOC.
First action · last action
2021-10-29 · 2022-09-03
Transactions
3
First transaction's obligation
$19,692
Base + all options value (sum of deltas)
$22,646
Extent competed
NOT COMPETED UNDER SAP
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
36C26122D0033
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.
- Base2021-10-29+$19,692= $19,692
- Mod P000012022-02-01+$3,787= $23,479
- Mod P000022022-09-03-$833= $22,646
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-10-29 | +$19,692 | $19,692 | OPTOMETRY SERVICES FOR MONTEREY CBOC. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-02-01 | +$3,787 | $23,479 | OPTOMETRY SERVICES FOR MONTEREY CBOC. |
| Mod P00002· FUNDING ONLY ACTION | 2022-09-03 | −$833 | $22,646 | OPTOMETRY SERVICES FOR MONTEREY CBOC. |
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 QJCRZEEDJNC8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526K0246 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $511,375 | FY2026 |
| 36C24826D0047 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2026 |
| 36C24226N0676 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $944,000 | FY2026 |
| 36C24226D0082 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2026 |
| 36C25526K0237 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $489,941 | FY2026 |
| 36C24726K0050 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $2,182,009 | FY2026 |
Other recipients under Q512 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26121P1555 | SUPERIOR OPTICAL LABS, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $0 | FY2021 |
| 36C26121N0119 | SUPERIOR OPTICAL LABS, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $35,693 | FY2021 |
| 36C26120N0456 | SUPERIOR OPTICAL LABS, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $95,841 | FY2020 |
| 36C26119N0710 | SUPERIOR OPTICAL LABS, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $129,567 | FY2019 |
| VA26115J2469 | UNITED NURSING INTERNATIONAL LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $92,105 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26122N0188_3600_36C26122D0033_3600 · retrieved 2026-09-26.