Award recordCONTRACT

UNITED NURSING INTERNATIONAL LLC

PIID VA26115J2469· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· Q512 · MEDICAL- OPTOMETRY· FY2015· $92,105 net obligations· UEI C53JNV2EWNS5· CA

Description

EYE TECHNICIAN

Base award description: IGF::OT::IGF EYE TECHNICIAN

First action · last action
2015-07-28 · 2019-12-13
Transactions
3
First transaction's obligation
$85,560
Base + all options value (sum of deltas)
$92,105
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA26114A0064
NAICS
621111 · OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)

Modification chain · 3 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.

$99,806$0Base award · 2015-07-28 · this action $85,560 · running total $85,560Modification P00001 · 2016-07-28 · this action $14,246 · running total $99,806Modification P00002 · 2019-12-13 · this action -$7,700 · running total $92,105
  • Base2015-07-28+$85,560= $85,560
  • Mod P000012016-07-28+$14,246= $99,806
  • Mod P000022019-12-13-$7,700= $92,105
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-07-28+$85,560$85,560IGF::OT::IGF EYE TECHNICIAN
Mod P00001· EXERCISE AN OPTION2016-07-28+$14,246$99,806IGF::OT::IGF EYE TECHNICIAN
Mod P00002· CHANGE ORDER2019-12-13−$7,700$92,105EYE TECHNICIAN

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 C53JNV2EWNS5)

AwardOffice · PSC / listingNet obligationsFY
36F79726D0062NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER$0FY2026
36C26124N0476261-NETWORK CONTRACT OFFICE 21 (36C261) · G099 · SOCIAL- OTHER$0FY2024
36C26123N0400261-NETWORK CONTRACT OFFICE 21 (36C261) · Q201 · MEDICAL- MANAGED HEALTHCARE$0FY2023
36C26123N0408261-NETWORK CONTRACT OFFICE 21 (36C261) · G099 · SOCIAL- OTHER$255,875FY2023
36C26122N0372261-NETWORK CONTRACT OFFICE 21 (36C261) · G099 · SOCIAL- OTHER$433,290FY2022
36C26122N0032261-NETWORK CONTRACT OFFICE 21 (36C261) · G099 · SOCIAL- OTHER$0FY2022

Other recipients under Q512 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26122N0188PDS CONSULTANTS, INC261-NETWORK CONTRACT OFFICE 21 (36C261)$22,646FY2022
36C26121P1555SUPERIOR OPTICAL LABS, INC261-NETWORK CONTRACT OFFICE 21 (36C261)$0FY2021
36C26121N0119SUPERIOR OPTICAL LABS, INC261-NETWORK CONTRACT OFFICE 21 (36C261)$35,693FY2021
36C26120N0486PDS CONSULTANTS, INC261-NETWORK CONTRACT OFFICE 21 (36C261)$268,786FY2020
36C26120N0456SUPERIOR OPTICAL LABS, INC261-NETWORK CONTRACT OFFICE 21 (36C261)$95,841FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26115J2469_3600_VA26114A0064_3600 · retrieved 2026-09-26.