Award recordCONTRACT

ALLAN BAKER, INC.

PIID VA24912D0188· VHA· 249-NETWORK CONTRACT OFFICE 9· 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2012· $2,149,045 net obligations· UEI MTLDYABUMA59· KY

Description

QTR 4 FOR THE PURCHASE CARDS TRANSACTIONS FOR VISN WIDE EYEGLASS CONTRACT FOR ALL SIX LOCATIONS.

Base award description: THREE MONTHS FOR EYEGLASS'S FOR THE VETERANS

First action · last action
2012-04-11 · 2013-10-28
Transactions
8
First transaction's obligation
$0
Base + all options value (sum of deltas)
$2,149,045
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339115 · OPHTHALMIC GOODS MANUFACTURING

Modification chain · 8 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.

$2,149,045$0Base award · 2012-04-11 · this action $0 · running total $0Modification P00001 · 2012-06-04 · this action $0 · running total $0Modification P00002 · 2012-10-01 · this action $0 · running total $0Modification P00003 · 2012-12-14 · this action $0 · running total $0Modification P00004 · 2013-03-05 · this action $0 · running total $0Modification P00005 · 2013-05-20 · this action $1,044,972 · running total $1,044,972Modification P00006 · 2013-09-03 · this action $465,941 · running total $1,510,913Modification P00007 · 2013-10-28 · this action $638,132 · running total $2,149,045
  • Base2012-04-11+$0= $0
  • Mod P000012012-06-04+$0= $0
  • Mod P000022012-10-01+$0= $0
  • Mod P000032012-12-14+$0= $0
  • Mod P000042013-03-05+$0= $0
  • Mod P000052013-05-20+$1,044,972= $1,044,972
  • Mod P000062013-09-03+$465,941= $1,510,913
  • Mod P000072013-10-28+$638,132= $2,149,045
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-04-11+$0$0THREE MONTHS FOR EYEGLASS'S FOR THE VETERANS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-06-04+$0$0THREE MONTHS FOR EYEGLASS'S FOR THE VETERANS
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-10-01+$0$0EXCERCISE OPTION FOR THREE MONTHS FOR EYEGLASS'S FOR THE VETERANS
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-12-14+$0$0EXCERCISE OPTION FOR THREE MONTHS FOR EYEGLASS'S FOR THE VETERANS
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-03-05+$0$0EXCERCISE OPTION FOR THREE MONTHS FOR EYEGLASS'S FOR THE VETERANS
Mod P00005· FUNDING ONLY ACTION2013-05-20+$1,044,972$1,044,972QTR 1 AND QTR 2 FOR THE PURCHASE CARDS TRANSACTIONS FOR VISN WIDE EYEGLASS CONTRACT FOR ALL SIX LOCATIONS.
Mod P00006· FUNDING ONLY ACTION2013-09-03+$465,941$1,510,913QTR 3 FOR THE PURCHASE CARDS TRANSACTIONS FOR VISN WIDE EYEGLASS CONTRACT FOR ALL SIX LOCATIONS.
Mod P00007· FUNDING ONLY ACTION2013-10-28+$638,132$2,149,045QTR 4 FOR THE PURCHASE CARDS TRANSACTIONS FOR VISN WIDE EYEGLASS CONTRACT FOR ALL SIX LOCATIONS.

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 MTLDYABUMA59)

AwardOffice · PSC / listingNet obligationsFY
36C26120P0903261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$29,665FY2020
36C26119P1671261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$303,694FY2019
36C26119N0702261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$222,732FY2019
36C26119P0455261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$85,491FY2019
36C26119P0263261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$98,655FY2019
36C26119P0223261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$70,934FY2019

Other recipients under 6540 from 249-NETWORK CONTRACT OFFICE 9 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24913P1612AMERICAN PURCHASING SERVICES, LLC249-NETWORK CONTRACT OFFICE 9$31,571FY2013
VA24913P0973ONE LAMBDA, INC.249-NETWORK CONTRACT OFFICE 9$12,500FY2013
VA24912J2553L1 ENTERPRISES INCORPORATED249-NETWORK CONTRACT OFFICE 9$144,894FY2012
VA24912F1778TOPCON HEALTHCARE, INC.249-NETWORK CONTRACT OFFICE 9$7,490FY2012
VA24912F1720ALCON LABORATORIES, INC.249-NETWORK CONTRACT OFFICE 9$9,055FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912D0188_3600_-NONE-_-NONE- · retrieved 2026-09-26.