Description
LICENSE AFFILIATION
First action · last action
2012-02-24 · 2012-02-24
Transactions
1
First transaction's obligation
$2,300
Base + all options value (sum of deltas)
$2,300
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
923110 · ADMINISTRATION OF EDUCATION PROGRAMS
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.
- Base2012-02-24+$2,300= $2,300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-02-24 | +$2,300 | $2,300 | LICENSE AFFILIATION |
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 DGKFKLKTLP27)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26023P0826 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q512 · MEDICAL- OPTOMETRY | $1,225 | FY2023 |
| 36C26223P1340 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $3,131 | FY2023 |
| 36C24720P0403 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $2,063 | FY2020 |
| 36C26218P0568 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $4,500 | FY2018 |
| VA24617P5248 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $1,583 | FY2017 |
| VA26216P5827 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U002 · EDUCATION/TRAINING- PERSONNEL TESTING | $1,760 | FY2016 |
Other recipients under Q512 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015E2728 | PRECISION EYECARE, P.C. | 260-NETWORK CONTRACT OFFICE 20 | $13,375 | FY2015 |
| VA26015E0705 | PRECISION EYECARE, P.C. | 260-NETWORK CONTRACT OFFICE 20 | $1,393 | FY2015 |
| VA26015E2727 | BANDON VISION CENTER | 260-NETWORK CONTRACT OFFICE 20 | $29,840 | FY2015 |
| VA26015E0499 | BANDON VISION CENTER | 260-NETWORK CONTRACT OFFICE 20 | $9,613 | FY2014 |
| VA26015E0698 | PRECISION EYECARE, P.C. | 260-NETWORK CONTRACT OFFICE 20 | $14,691 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26012P0568_3600_-NONE-_-NONE- · retrieved 2026-09-26.