Award recordCONTRACT

SUNPLUS DATA GROUP, INC.

PIID VA69D676C90140· VHA· 69D-NETWORK CONTRACT OFFICE 12· Q512 · OPTOMETRY SERVICES· FY2009· $10,591 net obligations· UEI DQQEPGK47L41· GA

Description

OPTOMETRY TECHNICIAN SERVICES AT THE TOMAH VAMC

First action · last action
2008-11-10 · 2009-04-10
Transactions
3
First transaction's obligation
$7,280
Base + all options value (sum of deltas)
$10,591
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
V797P7161A
NAICS
561320 · TEMPORARY HELP SERVICES

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.

$15,392$0Base award · 2008-11-10 · this action $7,280 · running total $7,280Modification 1 · 2008-12-31 · this action $8,112 · running total $15,392Modification 2 · 2009-04-10 · this action -$4,801 · running total $10,591
  • Base2008-11-10+$7,280= $7,280
  • Mod 12008-12-31+$8,112= $15,392
  • Mod 22009-04-10-$4,801= $10,591
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-11-10+$7,280$7,280OPTOMETRY TECHNICIAN SERVICES AT THE TOMAH VAMC
Mod 1· EXERCISE AN OPTION2008-12-31+$8,112$15,392OPTOMETRY TECHNICIAN SERVICES AT THE TOMAH VAMC
Mod 2· CLOSE OUT2009-04-10−$4,801$10,591OPTOMETRY TECHNICIAN SERVICES AT THE TOMAH VAMC

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 DQQEPGK47L41)

AwardOffice · PSC / listingNet obligationsFY
VA797S15A0005NAC FACILITY PURCHASING SUPPORT (36S797) · R699 · SUPPORT- ADMINISTRATIVE: OTHER$0FY2015
VA24113F0795241-NETWORK CONTRACT OFFICE 01 · R499 · SUPPORT- PROFESSIONAL: OTHER$50,440FY2013
VA24713J1189534-CHARLESTON · Q515 · MEDICAL- PATHOLOGY$20,737FY2013
VA24713J1167534-CHARLESTON · Q515 · MEDICAL- PATHOLOGY$3,955FY2013
VA25113C0055583-INDIANAPOLIS · Q523 · MEDICAL- SURGERY$98,227FY2013
VA24812F5168673-TAMPA · U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING$27,810FY2012

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_VA69D676C90140_3600_V797P7161A_3600 · retrieved 2026-09-26.