Award recordCONTRACT

M L B OPTICIAN SERVICES

PIID VA25813J0039· VHA· 756-EL PASO· Q512 · MEDICAL- OPTOMETRY· FY2013· $52,443 net obligations· UEI TRVHGKNF51Q1· TX

Description

IGF::OT::IGF EXERCISE OF OPTOIN YEAR 3 FOR ON SITE OPTICIAN SERVICES EL PASO VAMC

First action · last action
2012-10-01 · 2014-02-27
Transactions
2
First transaction's obligation
$63,575
Base + all options value (sum of deltas)
$63,575
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA258P0233
NAICS
446130 · OPTICAL GOODS STORES

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.

$63,575$0Base award · 2012-10-01 · this action $63,575 · running total $63,575Modification P00001 · 2014-02-27 · this action -$11,132 · running total $52,443
  • Base2012-10-01+$63,575= $63,575
  • Mod P000012014-02-27-$11,132= $52,443
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$63,575$63,575IGF::OT::IGF EXERCISE OF OPTOIN YEAR 3 FOR ON SITE OPTICIAN SERVICES EL PASO VAMC
Mod P00001· FUNDING ONLY ACTION2014-02-27−$11,132$52,443IGF::OT::IGF EXERCISE OF OPTOIN YEAR 3 FOR ON SITE OPTICIAN SERVICES EL PASO VAMC

Related awards · 8

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 TRVHGKNF51Q1)

AwardOffice · PSC / listingNet obligationsFY
VA25812J0080258-NETWORK CONTRACT OFFICE 18 · Q512 · MEDICAL- OPTOMETRY$59,001FY2012
V756C11055756-EL PASO · Q999 · MEDICAL- OTHER$47,814FY2011
V756C01067756-EL PASO · Q999 · OTHER MEDICAL SERVICES$48,000FY2010
V756C91059756-EL PASO · Q999 · OTHER MEDICAL SERVICES$44,200FY2009
VA258P0233258-NETWORK CONTRACT OFFICE 18 · 9999 · MISCELLANEOUS ITEMS$48,000FY2009
V756C91059756-EL PASO · 5995 · CABLE CORD WIRE ASSEMBLY - COMM EQ$31,200FY2009

Other recipients under Q512 from 756-EL PASO (most recent first)

AwardRecipientOfficeNet obligationsFY
V756C11004CARL ZEISS MEDITEC INC756-EL PASO$9,320FY2011
VA258P0033BETASSO, DR JOSEPH J756-EL PASO$67,000FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25813J0039_3600_VA258P0233_3600 · retrieved 2026-09-26.