Description
IGF::CT::IGF EYEGLASSES - ORLANDO AND DAYTONA
First action · last action
2014-09-30 · 2015-03-31
Transactions
2
First transaction's obligation
$0
Base + all options value (sum of deltas)
$1,250,192
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
446130 · OPTICAL GOODS STORES
Modification chain · 2 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.
- Base2014-09-30+$0= $0
- Mod P000012015-03-31+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-30 | +$0 | $0 | IGF::CT::IGF EYEGLASSES - ORLANDO AND DAYTONA |
| Mod P00001· EXERCISE AN OPTION | 2015-03-31 | +$0 | $0 | IGF::CT::IGF EYEGLASSES - ORLANDO AND DAYTONA |
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 X6UCT3SHFA17)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24815J0034 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q512 · MEDICAL- OPTOMETRY | $79,016 | FY2015 |
| VA24814P6328 | 248-NETWORK CONTRACT OFFICE 8 · Q512 · MEDICAL- OPTOMETRY | $81,198 | FY2014 |
| VA24812D0369 | 675-ORLANDO · Q512 · MEDICAL- OPTOMETRY | $134,925 | FY2013 |
| VA24812D0368 | 675-ORLANDO · Q512 · MEDICAL- OPTOMETRY | $0 | FY2013 |
| VA24812P1124 | 675-ORLANDO · Q512 · MEDICAL- OPTOMETRY | $94,830 | FY2012 |
| VA248P1968 | 675-ORLANDO · Q512 · OPTOMETRY SERVICES | $0 | FY2012 |
Other recipients under Q512 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24817E0065 | SUPERIOR OPTICAL LABS, INC | 248-NETWORK CONTRACT OFFICE 8 | $1,304,312 | FY2016 |
| VA24816D0082 | SUPERIOR OPTICAL LABS, INC | 248-NETWORK CONTRACT OFFICE 8 | $0 | FY2016 |
| VA24816D0070 | SUPERIOR OPTICAL LABS, INC | 248-NETWORK CONTRACT OFFICE 8 | $0 | FY2016 |
| VA24817E0064 | SUPERIOR OPTICAL LABS, INC | 248-NETWORK CONTRACT OFFICE 8 | $951,265 | FY2016 |
| VA24814D0236 | EYE DOCTORS OPTICAL OUTLETS PA | 248-NETWORK CONTRACT OFFICE 8 | $0 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA24814D0235_3600 · retrieved 2026-09-26.