Description
EYEGLASS SERVICES
First action · last action
2010-05-22 · 2010-05-22
Transactions
1
First transaction's obligation
$83,885
Base + all options value (sum of deltas)
$83,885
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
5
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA262PC0904
NAICS
339115 · OPHTHALMIC GOODS MANUFACTURING
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.
- Base2010-05-22+$83,885= $83,885
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-22 | +$83,885 | $83,885 | EYEGLASS SERVICES |
Related awards · 7
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 MH38D6D2P367)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA691C05278 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $42,176 | FY2010 |
| VA262PC0940 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $84,352 | FY2010 |
| VA262PC0904 | 262-NETWORK CONTRACT OFFICE 22 · Q512 · OPTOMETRY SERVICES | $83,885 | FY2010 |
| VA245P0293 | 613-MARTINSBURG · R499 · OTHER PROFESSIONAL SERVICES | $0 | FY2009 |
Other recipients under Q512 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215P0402 | ALCON LABORATORIES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $10,290 | FY2015 |
| VA593C20068 | EMS-TEXAS, LLC | 262-NETWORK CONTRACT OFFICE 22 | $20,411 | FY2012 |
| VA593C10018 | EMS-TEXAS, LLC | 262-NETWORK CONTRACT OFFICE 22 | $9,734 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA691C05243_3600_VA262PC0904_3600 · retrieved 2026-09-26.