Award recordCONTRACT

EMS-TEXAS, LLC

PIID VA593C20068· VHA· 262-NETWORK CONTRACT OFFICE 22· Q512 · MEDICAL- OPTOMETRY· FY2012· $20,411 net obligations· UEI DSY2TFQPMFP5· TX

Description

SERIVE CONTRACT FOR OPTOMETRY AND OPHTHAMOLOGY EQUIPMENT.

First action · last action
2011-10-01 · 2012-07-13
Transactions
2
First transaction's obligation
$10,221
Base + all options value (sum of deltas)
$20,411
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
NAICS
423460 · OPHTHALMIC GOODS MERCHANT WHOLESALERS

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.

$20,411$0Base award · 2011-10-01 · this action $10,221 · running total $10,221Modification P00001 · 2012-07-13 · this action $10,190 · running total $20,411
  • Base2011-10-01+$10,221= $10,221
  • Mod P000012012-07-13+$10,190= $20,411
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-10-01+$10,221$10,221SERIVE CONTRACT FOR OPTOMETRY AND OPHTHAMOLOGY EQUIPMENT.
Mod P00001· CHANGE ORDER2012-07-13+$10,190$20,411SERIVE CONTRACT FOR OPTOMETRY AND OPHTHAMOLOGY EQUIPMENT.

Related awards · 9

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 DSY2TFQPMFP5)

AwardOffice · PSC / listingNet obligationsFY
V797D50483NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2015
VA26014F4014260-NETWORK CONTRACT OFFICE 20 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2014
VA52814F1059242-NETWORK CONTRACT OFFICE 02 · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES$6,535FY2014
VA26214F3350262-NETWORK CONTRACT OFFICE 22 · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES$11,198FY2014
VA25114F1304506-ANN ARBOR · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$7,870FY2014
VA26214F2915262-NETWORK CONTRACT OFFICE 22 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2014

Other recipients under Q512 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26215P0402ALCON LABORATORIES, INC.262-NETWORK CONTRACT OFFICE 22$10,290FY2015
VA691C05243DB HADLEY & ASSOCIATES, LLC262-NETWORK CONTRACT OFFICE 22$83,885FY2010
VA262PC0904DB HADLEY & ASSOCIATES, LLC262-NETWORK CONTRACT OFFICE 22$83,885FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA593C20068_3600_-NONE-_-NONE- · retrieved 2026-09-26.