Description
ANGIOGRAPHY RETINAL PHOTOGRAPHY SERVICES.
First action · last action
2007-10-01 · 2007-10-01
Transactions
1
First transaction's obligation
$43,633
Base + all options value (sum of deltas)
$43,633
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541990 · ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES
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.
- Base2007-10-01+$43,633= $43,633
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$43,633 | $43,633 | ANGIOGRAPHY 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 |
| VA691C10018 | 262-NETWORK CONTRACT OFFICE 22 · H965 · OTHER QC SVCS/MEDICAL-DENTAL-VET EQ | $1,950 | 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 |
Other recipients under T099 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215P8203 | THE SAN DIEGO UNION-TRIBUNE, LLC | 262-NETWORK CONTRACT OFFICE 22 | $2,723 | FY2015 |
| VA26214P7606 | JDLA LLC | 262-NETWORK CONTRACT OFFICE 22 | $3,158 | FY2014 |
| VA26213P5613 | PUBLISHING OFFICE, US GOVERNMENT | 262-NETWORK CONTRACT OFFICE 22 | $139,000 | FY2013 |
| VA26213P1913 | THE SAN DIEGO UNION-TRIBUNE, LLC | 262-NETWORK CONTRACT OFFICE 22 | $14,784 | FY2013 |
| VA664B15005 | PUBLISHING OFFICE, US GOVERNMENT | 262-NETWORK CONTRACT OFFICE 22 | $12,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA691C80043_3600_-NONE-_-NONE- · retrieved 2026-09-26.