Award recordCONTRACT

FERRIS OPTICAL INC

PIID VA69D537C00167· VHA· 69D-NETWORK CONTRACT OFFICE 12· Q512 · OPTOMETRY SERVICES· FY2010· $191,946 net obligations· UEI N9BAAA4SZED6· CA

Description

OPTICAL DISPENSING

First action · last action
2009-10-01 · 2010-02-02
Transactions
3
First transaction's obligation
$180,000
Base + all options value (sum of deltas)
$191,946
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
V69DP5708
NAICS
446130 · OPTICAL GOODS STORES

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.

$191,946$0Base award · 2009-10-01 · this action $180,000 · running total $180,000Modification 1 · 2009-12-24 · this action $4,856 · running total $184,856Modification 2 · 2010-02-02 · this action $7,090 · running total $191,946
  • Base2009-10-01+$180,000= $180,000
  • Mod 12009-12-24+$4,856= $184,856
  • Mod 22010-02-02+$7,090= $191,946
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-10-01+$180,000$180,000OPTICAL DISPENSING
Mod 1· FUNDING ONLY ACTION2009-12-24+$4,856$184,856OPTICAL DISPENSING
Mod 2· FUNDING ONLY ACTION2010-02-02+$7,090$191,946OPTICAL DISPENSING

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 N9BAAA4SZED6)

AwardOffice · PSC / listingNet obligationsFY
36C26219N1383262-NETWORK CONTRACT OFFICE 22 (36C262) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES$190,819FY2019
36C26219N1313262-NETWORK CONTRACT OFFICE 22 (36C262) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES$58,768FY2019
36C26219N1232262-NETWORK CONTRACT OFFICE 22 (36C262) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES$19,839FY2019
36C26219N1223262-NETWORK CONTRACT OFFICE 22 (36C262) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES$57,061FY2019
36C26219N1200262-NETWORK CONTRACT OFFICE 22 (36C262) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES$200,450FY2019
36C26219N1198262-NETWORK CONTRACT OFFICE 22 (36C262) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES$20,924FY2019

Other recipients under Q512 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D14J1008GMJ DISTRIBUTORS INC69D-NETWORK CONTRACT OFFICE 12$97,838FY2014
VA69D14J1009GMJ DISTRIBUTORS INC69D-NETWORK CONTRACT OFFICE 12$158,371FY2014
VA69D13J5400PHYAMERICA GOVERNMENT SERVICES, INC.69D-NETWORK CONTRACT OFFICE 12$23,400FY2014
VA69D13J5382STG INTERNATIONAL, INC.69D-NETWORK CONTRACT OFFICE 12$0FY2014
VA69D13J3888GMJ DISTRIBUTORS INC69D-NETWORK CONTRACT OFFICE 12$44,068FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D537C00167_3600_V69DP5708_3600 · retrieved 2026-09-26.