Award recordCONTRACT

M L B OPTICIAN SERVICES

PIID V756C11055· VHA· 756-EL PASO· Q999 · MEDICAL- OTHER· FY2011· $47,814 net obligations· UEI TRVHGKNF51Q1· TX

Description

OPTICIAN SERVICES - DECREASED FUNDS FOR ORDER NUMBER V756C11055

Base award description: OPTICIAN SERVICES

First action · last action
2010-10-01 · 2012-02-27
Transactions
2
First transaction's obligation
$50,000
Base + all options value (sum of deltas)
$257,814
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA258P0233
NAICS
446130 · OPTICAL GOODS STORES

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.

$50,000$0Base award · 2010-10-01 · this action $50,000 · running total $50,000Modification P00001 · 2012-02-27 · this action -$2,186 · running total $47,814
  • Base2010-10-01+$50,000= $50,000
  • Mod P000012012-02-27-$2,186= $47,814
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-10-01+$50,000$50,000OPTICIAN SERVICES
Mod P00001· FUNDING ONLY ACTION2012-02-27−$2,186$47,814OPTICIAN SERVICES - DECREASED FUNDS FOR ORDER NUMBER V756C11055

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)

AwardOffice · PSC / listingNet obligationsFY
VA25813J0039756-EL PASO · Q512 · MEDICAL- OPTOMETRY$52,443FY2013
VA25812J0080258-NETWORK CONTRACT OFFICE 18 · Q512 · MEDICAL- OPTOMETRY$59,001FY2012
V756C01067756-EL PASO · Q999 · OTHER MEDICAL SERVICES$48,000FY2010
V756C91059756-EL PASO · Q999 · OTHER MEDICAL SERVICES$44,200FY2009
VA258P0233258-NETWORK CONTRACT OFFICE 18 · 9999 · MISCELLANEOUS ITEMS$48,000FY2009
V756C91059756-EL PASO · 5995 · CABLE CORD WIRE ASSEMBLY - COMM EQ$31,200FY2009

Other recipients under Q999 from 756-EL PASO (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25814J1093AB STAFFING SOLUTIONS LLC756-EL PASO$202,623FY2014
V756C11093PROGRESSIVE INDUSTRIES INC756-EL PASO$16,538FY2011
V756C11064AMN HEALTHCARE LOCUM TENENS, INC.756-EL PASO$97,000FY2011
V756R07884ROTECH HEALTHCARE INC.756-EL PASO$32,049FY2010
V756R06411ROTECH HEALTHCARE INC.756-EL PASO$40,129FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V756C11055_3600_VA258P0233_3600 · retrieved 2026-09-26.