Description
EYE GLASS DISPENSING SERVICE
First action · last action
2009-01-07 · 2010-03-16
Transactions
4
First transaction's obligation
$14,640
Base + all options value (sum of deltas)
$20,008
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
621320 · OFFICES OF OPTOMETRISTS
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.
- Base2009-01-07+$14,640= $14,640
- Mod 72009-05-26+$0= $14,640
- Mod 82010-01-01+$4,800= $19,440
- Mod 92010-03-16+$568= $20,008
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2009-01-07 | +$14,640 | $14,640 | EYE GLASS DISPENSING SERVICE |
| Mod 7· OTHER ADMINISTRATIVE ACTION | 2009-05-26 | +$0 | $14,640 | EYE GLASS DISPENSING SERVICE |
| Mod 8· OTHER ADMINISTRATIVE ACTION | 2010-01-01 | +$4,800 | $19,440 | EYE GLASS DISPENSING SERVICE |
| Mod 9· FUNDING ONLY ACTION | 2010-03-16 | +$568 | $20,008 | EYE GLASS DISPENSING SERVICE |
Related awards · 7
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 VM73GJ9Q6ZV9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA550C00163 | 550-DANVILLE · Q512 · OPTOMETRY SERVICES | $14,400 | FY2010 |
| VA251P0731 | 610-MARION · Q512 · MEDICAL- OPTOMETRY | $32,828 | FY2010 |
Other recipients under Q526 from 550-DANVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25114J2535 | PARK CENTER, LTD | 550-DANVILLE | $77,445 | FY2015 |
| VA25114J2308 | SOUTH SIDE OFFICE OF CONCERN | 550-DANVILLE | $202,093 | FY2014 |
| VA25114J3454 | PARK CENTER, LTD | 550-DANVILLE | $62,600 | FY2014 |
| VA25113J2857 | SOUTH SIDE OFFICE OF CONCERN | 550-DANVILLE | $234,784 | FY2013 |
| VA25113J0183 | SOUTH SIDE OFFICE OF CONCERN | 550-DANVILLE | $143,156 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V550P6279_3600_-NONE-_-NONE- · retrieved 2026-09-26.