Description
IGF::OT::IGF OPTICIAN SERVICES FOR EYEGLASS DISPENSARY.
Base award description: IGF::OT::IGF
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.
- Base2012-07-23+$0= $0
- Mod P000012014-04-01+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-23 | +$0 | $0 | IGF::OT::IGF |
| Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2014-04-01 | +$0 | $0 | IGF::OT::IGF OPTICIAN SERVICES FOR EYEGLASS DISPENSARY. |
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 VP5NELHGACR8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26013J1440 | 260-NETWORK CONTRACT OFFICE 20 · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2013 |
| VA26012J0020 | 260-NETWORK CONTRACT OFFICE 20 · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $50,000 | FY2012 |
| VA531C14097 | 260-NETWORK CONTRACT OFFICE 20 · 6540 · OPTHALMIC INSTRUMENTS EQ & SUPPLIES | $118,692 | FY2011 |
| VA531C09052 | 260-NETWORK CONTRACT OFFICE 20 · 6540 · OPTHALMIC INSTRUMENTS EQ & SUPPLIES | $216,000 | FY2010 |
| VA531C99244 | 260-NETWORK CONTRACT OFFICE 20 · 6540 · OPTHALMIC INSTRUMENTS EQ & SUPPLIES | $37,500 | FY2009 |
| VA260BP0126 | 260-NETWORK CONTRACT OFFICE 20 · 6540 · OPTHALMIC INSTRUMENTS EQ & SUPPLIES | $0 | FY2009 |
Other recipients under Q512 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24817E0065 | SUPERIOR OPTICAL LABS, INC | 248-NETWORK CONTRACT OFFICE 8 | $1,304,312 | FY2016 |
| VA24816D0082 | SUPERIOR OPTICAL LABS, INC | 248-NETWORK CONTRACT OFFICE 8 | $0 | FY2016 |
| VA24816D0070 | SUPERIOR OPTICAL LABS, INC | 248-NETWORK CONTRACT OFFICE 8 | $0 | FY2016 |
| VA24817E0064 | SUPERIOR OPTICAL LABS, INC | 248-NETWORK CONTRACT OFFICE 8 | $951,265 | FY2016 |
| VA24814D0235 | VISIONCARE CONSULTANTS OF FLORIDA LLC | 248-NETWORK CONTRACT OFFICE 8 | $0 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812C0248_3600_-NONE-_-NONE- · retrieved 2026-09-26.