Description
WORKING AND TRAINING TCF
First action · last action
2010-09-16 · 2010-09-16
Transactions
1
First transaction's obligation
$599
Base + all options value (sum of deltas)
$599
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
621320 · OFFICES OF OPTOMETRISTS
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.
- Base2010-09-16+$599= $599
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-16 | +$599 | $599 | WORKING AND TRAINING TCF |
Related awards · 8
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 KF7XSDSNJVF5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24813P5706 | 248-NETWORK CONTRACT OFFICE 8 · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,425 | FY2013 |
| VA26213P0053 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,746 | FY2013 |
| VA25712P1111 | 257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $29,637 | FY2012 |
| VA501FY12QTR3BERNELL | 501 - ALBUQUERQUE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $60 | FY2012 |
| VA593A10582 | 262-NETWORK CONTRACT OFFICE 22 · 7010 · ADPE SYSTEM CONFIGURATION | $0 | FY2011 |
| V614PP0477 | 614S-MEMPHIS SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $4,604 | FY2010 |
Other recipients under 6650 from 672-SAN JUAN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA672A10356 | TECHNI-TOOL, INC. | 672-SAN JUAN | $4,752 | FY2011 |
| VA672A90066 | BIOMEDICAL TECHNICAL SERVICES | 672-SAN JUAN | $56,900 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA672A00411_3600_-NONE-_-NONE- · retrieved 2026-09-26.