Description
VISUAL FIELD TECH
First action · last action
2009-03-06 · 2009-09-17
Transactions
3
First transaction's obligation
$10,736
Base + all options value (sum of deltas)
$13,563
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
SDVOSB flag on record
No
Parent IDV
V797P4712A
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.
- Base2009-03-06+$10,736= $10,736
- Mod 22009-07-16+$2,112= $12,848
- Mod 32009-09-17+$715= $13,563
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-03-06 | +$10,736 | $10,736 | VISUAL FIELD TECH |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-07-16 | +$2,112 | $12,848 | VISUAL FIELD TECH |
| Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-09-17 | +$715 | $13,563 | VISUAL FIELD TECH |
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 VQ1LYX2DM5G4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA573C02675 | 573-NF/SG VETERANS HEALTH SYSTEM · Q401 · NURSING SERVICES | $41,496 | FY2010 |
| VA573C03200 | 573-NF/SG VETERANS HEALTH SYSTEM · Q401 · NURSING SERVICES | $0 | FY2010 |
| VA573C03198 | 573-NF/SG VETERANS HEALTH SYSTEM · Q999 · OTHER MEDICAL SERVICES | $7,550 | FY2010 |
| VA573C02924 | 573-NF/SG VETERANS HEALTH SYSTEM · Q999 · OTHER MEDICAL SERVICES | $15,600 | FY2010 |
| V573C02721 | 573S-NF/SG SMALL PURCHASE · Q401 · NURSING SERVICES | $18,240 | FY2010 |
| V573C02654 | 573S-NF/SG SMALL PURCHASE · Q401 · NURSING SERVICES | $11,648 | FY2010 |
Other recipients under Q512 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015E2728 | PRECISION EYECARE, P.C. | 260-NETWORK CONTRACT OFFICE 20 | $13,375 | FY2015 |
| VA26015E2727 | BANDON VISION CENTER | 260-NETWORK CONTRACT OFFICE 20 | $29,840 | FY2015 |
| VA26015E0705 | PRECISION EYECARE, P.C. | 260-NETWORK CONTRACT OFFICE 20 | $1,393 | FY2015 |
| VA26015E0698 | PRECISION EYECARE, P.C. | 260-NETWORK CONTRACT OFFICE 20 | $14,691 | FY2014 |
| VA26015E0499 | BANDON VISION CENTER | 260-NETWORK CONTRACT OFFICE 20 | $9,613 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA648C90365_3600_V797P4712A_3600 · retrieved 2026-09-26.