Award recordCONTRACT

WINSTON-SALEM INDUSTRIES FOR THE BLIND INC

PIID V247P2185· VHA· 247-NETWORK CONTRACT OFFICE 7· Q511 · OPHTHALMOLOGY SERVICES· FY2008· $698,640 net obligations· UEI KJVWJ75FBTT9· NC

Description

OPTOMETRY SERVICES, FOR GREEVILLE AND COLUMBIA, SC.

First action · last action
2008-09-30 · 2011-02-25
Transactions
9
First transaction's obligation
$187,200
Base + all options value (sum of deltas)
$698,640
Extent competed
NOT COMPETED
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
621320 · OFFICES OF OPTOMETRISTS

Modification chain · 9 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.

$827,252$0Base award · 2008-09-30 · this action $187,200 · running total $187,200Modification 11 · 2008-10-23 · this action -$41,885 · running total $145,316Modification 9 · 2008-10-31 · this action $0 · running total $145,316Modification 12 · 2009-06-05 · this action $0 · running total $145,316Modification 13 · 2009-07-01 · this action $457,943 · running total $603,259Modification 14 · 2009-12-16 · this action $0 · running total $603,259Modification 15 · 2010-05-13 · this action $223,994 · running total $827,252Modification 16 · 2010-09-01 · this action -$104,476 · running total $722,776Modification 18 · 2011-02-25 · this action -$24,137 · running total $698,640
  • Base2008-09-30+$187,200= $187,200
  • Mod 112008-10-23-$41,885= $145,316
  • Mod 92008-10-31+$0= $145,316
  • Mod 122009-06-05+$0= $145,316
  • Mod 132009-07-01+$457,943= $603,259
  • Mod 142009-12-16+$0= $603,259
  • Mod 152010-05-13+$223,994= $827,252
  • Mod 162010-09-01-$104,476= $722,776
  • Mod 182011-02-25-$24,137= $698,640
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base· EXERCISE AN OPTION2008-09-30+$187,200$187,200OPTOMETRY SERVICES, FOR GREEVILLE AND COLUMBIA, SC.
Mod 11· EXERCISE AN OPTION2008-10-23−$41,885$145,316OPTOMETRY SERVICES, FOR GREEVILLE AND COLUMBIA, SC.
Mod 9· EXERCISE AN OPTION2008-10-31+$0$145,316OPTOMETRY SERVICES, FOR GREEVILLE AND COLUMBIA, SC.
Mod 12· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2009-06-05+$0$145,316OPTOMETRY SERVICES, FOR GREEVILLE AND COLUMBIA, SC.
Mod 13· EXERCISE AN OPTION2009-07-01+$457,943$603,259OPTOMETRY SERVICES, FOR GREEVILLE AND COLUMBIA, SC.
Mod 14· OTHER ADMINISTRATIVE ACTION2009-12-16+$0$603,259OPTOMETRY SERVICES, FOR GREEVILLE AND COLUMBIA, SC.
Mod 15· OTHER ADMINISTRATIVE ACTION2010-05-13+$223,994$827,252OPTOMETRY SERVICES, FOR GREEVILLE AND COLUMBIA, SC.
Mod 16· FUNDING ONLY ACTION2010-09-01−$104,476$722,776OPTOMETRY SERVICES, FOR GREEVILLE AND COLUMBIA, SC.
Mod 18· FUNDING ONLY ACTION2011-02-25−$24,137$698,640OPTOMETRY SERVICES, FOR GREEVILLE AND COLUMBIA, SC.

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 KJVWJ75FBTT9)

AwardOffice · PSC / listingNet obligationsFY
36C25921F0130NETWORK CONTRACT OFFICE 19 (36C259) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$56,832FY2021
36C24220K0074242-NETWORK CONTRACT OFFICE 02 (36C242) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES$26,118FY2020
36C24219K0403242-NETWORK CONTRACT OFFICE 02 (36C242) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES$156,758FY2019
36C24819N1007248-NETWORK CONTRACT OFFICE 8 (36C248) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES$228,693FY2019
36C24219K0393242-NETWORK CONTRACT OFFICE 02 (36C242) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES$185,909FY2019
36C24819N0888248-NETWORK CONTRACT OFFICE 8 (36C248) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES$199,401FY2019

Other recipients under Q511 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24714J2192AU MEDICAL ASSOCIATES, INC247-NETWORK CONTRACT OFFICE 7$0FY2014
VA24713J0802AU MEDICAL ASSOCIATES, INC247-NETWORK CONTRACT OFFICE 7$49,384FY2013
VA24712J1928AU MEDICAL ASSOCIATES, INC247-NETWORK CONTRACT OFFICE 7$44,735FY2012
VA509V11000RETINA CONSULTANTS, P.C.247-NETWORK CONTRACT OFFICE 7$151,944FY2011
VA509C15423AU MEDICAL ASSOCIATES, INC247-NETWORK CONTRACT OFFICE 7$43,446FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V247P2185_3600_-NONE-_-NONE- · retrieved 2026-09-27.