Description
JWOD EYEGLASSES MOD TO EXERCISE OPTION YR 3
Base award description: JWOD EYEGLASSES
Modification chain · 5 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.
- Base2009-04-01+$0= $0
- Mod 12010-04-01+$377,239= $377,239
- Mod P00042012-04-02+$0= $377,239
- Mod P000052013-03-28+$0= $377,239
- Mod P000062014-04-01+$0= $377,239
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-04-01 | +$0 | $0 | JWOD EYEGLASSES |
| Mod 1· EXERCISE AN OPTION | 2010-04-01 | +$377,239 | $377,239 | JWOD EYEGLASSES |
| Mod P0004· EXERCISE AN OPTION | 2012-04-02 | +$0 | $377,239 | JWOD EYEGLASSES MOD TO EXERCISE OPTION YR 3 |
| Mod P00005· EXERCISE AN OPTION | 2013-03-28 | +$0 | $377,239 | JWOD EYEGLASSES MOD TO EXERCISE OPTION YR 3 |
| Mod P00006· EXERCISE AN OPTION | 2014-04-01 | +$0 | $377,239 | JWOD EYEGLASSES MOD TO EXERCISE OPTION YR 3 |
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 KJVWJ75FBTT9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25921F0130 | NETWORK CONTRACT OFFICE 19 (36C259) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $56,832 | FY2021 |
| 36C24220K0074 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,118 | FY2020 |
| 36C24219K0403 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $156,758 | FY2019 |
| 36C24819N1007 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $228,693 | FY2019 |
| 36C24219K0393 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $185,909 | FY2019 |
| 36C24819N0888 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $199,401 | FY2019 |
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 |
| VA24817E0064 | SUPERIOR OPTICAL LABS, INC | 248-NETWORK CONTRACT OFFICE 8 | $951,265 | FY2016 |
| VA24816D0070 | SUPERIOR OPTICAL LABS, INC | 248-NETWORK CONTRACT OFFICE 8 | $0 | FY2016 |
| VA24814D0235 | VISIONCARE CONSULTANTS OF FLORIDA LLC | 248-NETWORK CONTRACT OFFICE 8 | $0 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA248BO0132_3600 · retrieved 2026-09-27.