Description
EXPRESS REPORT: EYE GLASS REPORTING FROM 9/26/14 TO 01/02/14 FOR NFSG IGF::CT::IGF
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.
- Base2014-08-22+$794,064= $794,064
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-22 | +$794,064 | $794,064 | EXPRESS REPORT: EYE GLASS REPORTING FROM 9/26/14 TO 01/02/14 FOR NFSG IGF::CT::IGF |
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 NEMPL2EJWLK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226N0980 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $119,986 | FY2026 |
| 36C26226N0981 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $125,189 | FY2026 |
| 36C26226N0932 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $105,511 | FY2026 |
| 36C26226N0889 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $128,051 | FY2026 |
| 36C26226N0894 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $180,958 | FY2026 |
| 36C26226N0891 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $123,029 | FY2026 |
Other recipients under Q512 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24814D0236 | EYE DOCTORS OPTICAL OUTLETS PA | 248-NETWORK CONTRACT OFFICE 8 | $0 | FY2014 |
| VA24814D0235 | VISIONCARE CONSULTANTS OF FLORIDA LLC | 248-NETWORK CONTRACT OFFICE 8 | $0 | FY2014 |
| VA24814C0166 | EYE DOCTOR'S OPTICAL OUTLET, INC | 248-NETWORK CONTRACT OFFICE 8 | $0 | FY2014 |
| VA24814P6340 | EYE DOCTORS OPTICAL OUTLETS PA | 248-NETWORK CONTRACT OFFICE 8 | $309,582 | FY2014 |
| VA24814P6328 | VISIONCARE CONSULTANTS OF FLORIDA LLC | 248-NETWORK CONTRACT OFFICE 8 | $81,198 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24817E0060_3600_VA24814D0175_3600 · retrieved 2026-09-26.