Description
EYEGLASS DISPENSING SERVICE
First action · last action
2013-06-29 · 2013-06-29
Transactions
1
First transaction's obligation
$11,198
Base + all options value (sum of deltas)
$11,198
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
Parent IDV
VA25112D0035
NAICS
446130 · OPTICAL GOODS STORES
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.
- Base2013-06-29+$11,198= $11,198
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-29 | +$11,198 | $11,198 | EYEGLASS DISPENSING SERVICE |
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 KQ27WG3E8LW9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026D0059 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q511 · OPHTHALMOLOGY & OPTOMETRY | $0 | FY2026 |
| 36C25026D0057 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q511 · OPHTHALMOLOGY & OPTOMETRY | $0 | FY2026 |
| 36C25026N0527 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q511 · OPHTHALMOLOGY & OPTOMETRY | $500 | FY2026 |
| 36C25025D0079 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q511 · OPHTHALMOLOGY & OPTOMETRY | $0 | FY2025 |
| 36C25025N0926 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q511 · OPHTHALMOLOGY & OPTOMETRY | $0 | FY2025 |
| 36C25024D0010 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q512 · MEDICAL- OPTOMETRY | $0 | FY2024 |
Other recipients under 6540 from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115F2872 | LOMBART BROTHERS, INC. | 506-ANN ARBOR | $42,635 | FY2015 |
| VA25115P1548 | AMO SALES AND SERVICE, INC. | 506-ANN ARBOR | $33,680 | FY2015 |
| VA25114F1301 | OPTICS INCORPORATED | 506-ANN ARBOR | $22,080 | FY2014 |
| VA25114F1302 | OPTICS INCORPORATED | 506-ANN ARBOR | $13,152 | FY2014 |
| VA25114F1265 | OPTICS INCORPORATED | 506-ANN ARBOR | $31,800 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25113J2431_3600_VA25112D0035_3600 · retrieved 2026-09-26.