Description
RETINA CLINIC
First action · last action
2010-05-14 · 2010-05-14
Transactions
1
First transaction's obligation
$30,350
Base + all options value (sum of deltas)
$51,850
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA259P0116
NAICS
621111 · OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)
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.
- Base2010-05-14+$30,350= $30,350
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-14 | +$30,350 | $30,350 | RETINA CLINIC |
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 PFT4HL359V97)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V442R00232 | 442P-CHEYENNE SMALL PURCHASE · Q523 · SURGERY SERVICES | $5,425 | FY2010 |
| V442R00230 | 442P-CHEYENNE SMALL PURCHASE · Q523 · SURGERY SERVICES | $5,392 | FY2010 |
| V442R00231 | 442P-CHEYENNE SMALL PURCHASE · Q523 · SURGERY SERVICES | $5,400 | FY2010 |
| V442R91268 | 442P-CHEYENNE SMALL PURCHASE · Q523 · SURGERY SERVICES | $7,057 | FY2009 |
| V442R91267 | 442P-CHEYENNE SMALL PURCHASE · Q523 · SURGERY SERVICES | $3,849 | FY2009 |
| V442R91269 | 442P-CHEYENNE SMALL PURCHASE · Q523 · SURGERY SERVICES | $3,077 | FY2009 |
Other recipients under Q526 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25914J2402 | MEDICAL EVALUATORS OF TEXAS ASO, LLC | 259-NETWORK CONTRACT OFFICE 19 | $452 | FY2014 |
| VA25914J2400 | MEDICAL EVALUATORS OF TEXAS ASO, LLC | 259-NETWORK CONTRACT OFFICE 19 | $0 | FY2014 |
| VA25914A0060 | MEDICAL EVALUATORS OF TEXAS ASO, LLC | 259-NETWORK CONTRACT OFFICE 19 | $0 | FY2014 |
| VA25914P2293 | STEVEN NELSON, PHD, INC | 259-NETWORK CONTRACT OFFICE 19 | $1,250 | FY2014 |
| VA25913J4238 | MAXIMUS FEDERAL SERVICES, INC. | 259-NETWORK CONTRACT OFFICE 19 | $4,250 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA442C09154_3600_VA259P0116_3600 · retrieved 2026-09-26.