Description
EYEGLASS DISPENSING FEES
First action · last action
2011-11-02 · 2011-11-02
Transactions
1
First transaction's obligation
$4,016
Base + all options value (sum of deltas)
$4,016
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2011-11-02+$4,016= $4,016
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-11-02 | +$4,016 | $4,016 | EYEGLASS DISPENSING FEES |
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 J9RBWG6YBAQ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026D0060 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q511 · OPHTHALMOLOGY & OPTOMETRY | $0 | FY2026 |
| 36C25026N0528 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q511 · OPHTHALMOLOGY & OPTOMETRY | $500 | FY2026 |
| 36C25026D0056 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q511 · OPHTHALMOLOGY & OPTOMETRY | $0 | FY2026 |
| 36C25026P0604 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q511 · OPHTHALMOLOGY & OPTOMETRY | $0 | FY2026 |
| 36C25025D0088 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q511 · OPHTHALMOLOGY & OPTOMETRY | $0 | FY2025 |
| 36C25025D0078 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q511 · OPHTHALMOLOGY & OPTOMETRY | $0 | FY2025 |
Other recipients under 6515 from 610P-MARION PROSTHETICS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116F1234 | ERGOSAFE PRODUCTS, LLC | 610P-MARION PROSTHETICS | $5,676 | FY2016 |
| VA25116J0805 | SRT PROSTHETICS & ORTHOTICS LLC | 610P-MARION PROSTHETICS | $11,626 | FY2016 |
| VA25116P0216 | GEO-MED, LLC | 610P-MARION PROSTHETICS | $7,978 | FY2016 |
| VA25116P0204 | GEO-MED, LLC | 610P-MARION PROSTHETICS | $7,978 | FY2016 |
| VA25115J2711 | SRT PROSTHETICS & ORTHOTICS LLC | 610P-MARION PROSTHETICS | $6,556 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA610R22414_3600_-NONE-_-NONE- · retrieved 2026-09-26.