Description
EYEGLASS DISPENSARY SERVICES (OTHER FUNCTIONS)
Base award description: EYEGLASS DISPENSARY SERVICES
Modification chain · 5 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.
- Base2011-10-01+$131,119= $131,119
- Mod P000012011-11-10+$308,301= $439,420
- Mod P000022012-02-06+$116,203= $555,623
- Mod P000032012-03-02+$98,883= $654,506
- Mod P000042015-12-03+$0= $654,506
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$131,119 | $131,119 | EYEGLASS DISPENSARY SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2011-11-10 | +$308,301 | $439,420 | EYEGLASS DISPENSARY SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2012-02-06 | +$116,203 | $555,623 | EYEGLASS DISPENSARY SERVICES (OTHER FUNCTIONS) |
| Mod P00003· EXERCISE AN OPTION | 2012-03-02 | +$98,883 | $654,506 | EYEGLASS DISPENSARY SERVICES (OTHER FUNCTIONS) |
| Mod P00004· CLOSE OUT | 2015-12-03 | +$0 | $654,506 | EYEGLASS DISPENSARY SERVICES (OTHER FUNCTIONS) |
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 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 548-WEST PALM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V548C80597 | INOVEON CORPORATION | 548-WEST PALM | $180,340 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA248P1954_3600_-NONE-_-NONE- · retrieved 2026-09-26.