Description
RETINAL PHOTOGRAPHY SERVICES
First action · last action
2010-10-01 · 2010-10-01
Transactions
1
First transaction's obligation
$1,950
Base + all options value (sum of deltas)
$1,950
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
621512 · DIAGNOSTIC IMAGING CENTERS
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.
- Base2010-10-01+$1,950= $1,950
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$1,950 | $1,950 | RETINAL PHOTOGRAPHY SERVICES |
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 UBZJXA9ABHJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26213P0019 | 262-NETWORK CONTRACT OFFICE 22 · Q511 · MEDICAL- OPHTHALMOLOGY | $5,718 | FY2013 |
| VA262P1217 | 262-NETWORK CONTRACT OFFICE 22 · Q511 · OPHTHALMOLOGY SERVICES | $22,166 | FY2011 |
| V691C00041 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · Q512 · OPTOMETRY SERVICES | $20,400 | FY2010 |
| V691C90678 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · Q511 · OPHTHALMOLOGY SERVICES | $6,400 | FY2009 |
| V691C90633 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · Q511 · OPHTHALMOLOGY SERVICES | $10,500 | FY2009 |
| V691C90583 | 262-NETWORK CONTRACT OFFICE 22 | $3,500 | FY2009 |
Other recipients under H965 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26214J6564 | RGH ENTERPRISES, LLC | 262-NETWORK CONTRACT OFFICE 22 | $180,000 | FY2014 |
| VA26214J6563 | RGH ENTERPRISES, LLC | 262-NETWORK CONTRACT OFFICE 22 | $516,374 | FY2014 |
| VA26214J6562 | RGH ENTERPRISES, LLC | 262-NETWORK CONTRACT OFFICE 22 | $180,000 | FY2014 |
| VA26214J6561 | RGH ENTERPRISES, LLC | 262-NETWORK CONTRACT OFFICE 22 | $300,000 | FY2014 |
| VA26214J6565 | RGH ENTERPRISES, LLC | 262-NETWORK CONTRACT OFFICE 22 | $175,000 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA691C10018_3600_-NONE-_-NONE- · retrieved 2026-09-26.