Description
EYE GLASSES IGF::OT::IGF
First action · last action
2017-01-27 · 2017-05-22
Transactions
2
First transaction's obligation
$0
Base + all options value (sum of deltas)
$600,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339115 · OPHTHALMIC GOODS MANUFACTURING
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.
- Base2017-01-27+$0= $0
- Mod P000012017-05-22+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-01-27 | +$0 | $0 | EYE GLASSES IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2017-05-22 | +$0 | $0 | EYE GLASSES IGF::OT::IGF |
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 NEMPL2EJWLK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226N0980 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $119,986 | FY2026 |
| 36C26226N0981 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $125,189 | FY2026 |
| 36C26226N0932 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $105,511 | FY2026 |
| 36C26226N0889 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $128,051 | FY2026 |
| 36C26226N0894 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $180,958 | FY2026 |
| 36C26226N0891 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $123,029 | FY2026 |
Other recipients under Q512 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24817P3289 | THE COLLIER GROUP INCORPORATED | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $15,214 | FY2017 |
| VA24817P3271 | CORPS BIOLOGICS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $79,450 | FY2017 |
| VA24815J0034 | VISIONCARE CONSULTANTS OF FLORIDA LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $79,016 | FY2015 |
| VA24815J0035 | EYE DOCTORS OPTICAL OUTLETS PA | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $492,885 | FY2015 |
| VA24812C0014 | FERRIS OPTICAL INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $0 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA24817D0052_3600 · retrieved 2026-09-26.