Description
EYECON PRESCRIPTION FILLING STATION
First action · last action
2016-09-28 · 2016-11-08
Transactions
2
First transaction's obligation
$13,037
Base + all options value (sum of deltas)
$13,037
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
322220 · PAPER BAG AND COATED AND TREATED PAPER MANUFACTURING
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.
- Base2016-09-28+$13,037= $13,037
- Mod P000012016-11-08+$0= $13,037
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-28 | +$13,037 | $13,037 | EYECON PRESCRIPTION FILLING STATION |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2016-11-08 | +$0 | $13,037 | EYECON PRESCRIPTION FILLING STATION |
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 Q4SNHHNXNFY3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77025P0254 | NATIONAL CMOP OFFICE (36C770) · 3650 · CHEMICAL AND PHARMACEUTICAL PRODUCTS MANUFACTURING MACHINERY | $2,085,460 | FY2025 |
| 36C77025P0248 | NATIONAL CMOP OFFICE (36C770) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $249,600 | FY2025 |
| 36C77025N0067 | NATIONAL CMOP OFFICE (36C770) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $71,928 | FY2025 |
| 36C77025P0015 | NATIONAL CMOP OFFICE (36C770) · 3695 · MISCELLANEOUS SPECIAL INDUSTRY MACHINERY | $463,586 | FY2025 |
| 36C77024P0384 | NATIONAL CMOP OFFICE (36C770) · 7490 · MISCELLANEOUS OFFICE MACHINES | $345,535 | FY2024 |
| 36C77024C0005 | NATIONAL CMOP OFFICE (36C770) · 3650 · CHEMICAL AND PHARMACEUTICAL PRODUCTS MANUFACTURING MACHINERY | $46,644,872 | FY2024 |
Other recipients under 6515 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P1143 | CASE MEDICAL INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $44,988 | FY2026 |
| 36C26126P1167 | RED ONE MEDICAL DEVICES LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $139,213 | FY2026 |
| 36C26126F0408 | KARL STORZ ENDOSCOPY-AMERICA INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $162,910 | FY2026 |
| 36C26126P1103 | DEFENDER LOGISTICS CORP | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $66,902 | FY2026 |
| 36C26126F0410 | HELMER SCIENTIFIC LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $87,536 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26116P3150_3600_-NONE-_-NONE- · retrieved 2026-09-26.