Description
OPTICIAN SERVICES
First action · last action
2009-10-21 · 2009-10-21
Transactions
1
First transaction's obligation
$48,000
Base + all options value (sum of deltas)
$260,000
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA258P0233
NAICS
446130 · OPTICAL GOODS STORES
Modification chain · 1 transaction
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.
- Base2009-10-21+$48,000= $48,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-21 | +$48,000 | $48,000 | OPTICIAN SERVICES |
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 TRVHGKNF51Q1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25813J0039 | 756-EL PASO · Q512 · MEDICAL- OPTOMETRY | $52,443 | FY2013 |
| VA25812J0080 | 258-NETWORK CONTRACT OFFICE 18 · Q512 · MEDICAL- OPTOMETRY | $59,001 | FY2012 |
| V756C11055 | 756-EL PASO · Q999 · MEDICAL- OTHER | $47,814 | FY2011 |
| V756C91059 | 756-EL PASO · Q999 · OTHER MEDICAL SERVICES | $44,200 | FY2009 |
| VA258P0233 | 258-NETWORK CONTRACT OFFICE 18 · 9999 · MISCELLANEOUS ITEMS | $48,000 | FY2009 |
| V756C91059 | 756-EL PASO · 5995 · CABLE CORD WIRE ASSEMBLY - COMM EQ | $31,200 | FY2009 |
Other recipients under Q999 from 756-EL PASO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25814J1093 | AB STAFFING SOLUTIONS LLC | 756-EL PASO | $202,623 | FY2014 |
| V756C11093 | PROGRESSIVE INDUSTRIES INC | 756-EL PASO | $16,538 | FY2011 |
| V756C11064 | AMN HEALTHCARE LOCUM TENENS, INC. | 756-EL PASO | $97,000 | FY2011 |
| V756R07884 | ROTECH HEALTHCARE INC. | 756-EL PASO | $32,049 | FY2010 |
| V756R06411 | ROTECH HEALTHCARE INC. | 756-EL PASO | $40,129 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V756C01067_3600_VA258P0233_3600 · retrieved 2026-09-26.