Description
EYEWEAR
Base award description: EYEGLASSES
First action · last action
2008-10-10 · 2011-10-01
Transactions
7
First transaction's obligation
$0
Base + all options value (sum of deltas)
$4,556,475
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
NAICS
339115 · OPHTHALMIC GOODS MANUFACTURING
Modification chain · 7 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.
- Base2008-10-10+$0= $0
- Mod 32009-10-01+$0= $0
- Mod 42009-10-01+$0= $0
- Mod 22009-12-18+$0= $0
- Mod 52010-08-31+$0= $0
- Mod 62010-10-01+$0= $0
- Mod 72011-10-01+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-10 | +$0 | $0 | EYEGLASSES |
| Mod 3· EXERCISE AN OPTION | 2009-10-01 | +$0 | $0 | EYEGLASSES |
| Mod 4· FUNDING ONLY ACTION | 2009-10-01 | +$0 | $0 | EYEGLASSES |
| Mod 2· FUNDING ONLY ACTION | 2009-12-18 | +$0 | $0 | EYEWEAR |
| Mod 5· FUNDING ONLY ACTION | 2010-08-31 | +$0 | $0 | EYEWEAR |
| Mod 6· EXERCISE AN OPTION | 2010-10-01 | +$0 | $0 | EYEWEAR |
| Mod 7· EXERCISE AN OPTION | 2011-10-01 | +$0 | $0 | EYEWEAR |
Related awards · 9
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 MTLDYABUMA59)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26120P0903 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $29,665 | FY2020 |
| 36C26119P1671 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $303,694 | FY2019 |
| 36C26119N0702 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $222,732 | FY2019 |
| 36C26119P0455 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $85,491 | FY2019 |
| 36C26119P0263 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $98,655 | FY2019 |
| 36C26119P0223 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $70,934 | FY2019 |
Other recipients under Q512 from 249-NETWORK CONTRACT OFFICE 9 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA614DE1004 | ATC GROUP SERVICES LLC | 249-NETWORK CONTRACT OFFICE 9 | $6,048 | FY2011 |
| VA249P0902 | SOUTHERN COLLEGE OF OPTOMETRY | 249-NETWORK CONTRACT OFFICE 9 | $0 | FY2010 |
| V249P0978NEPHROLOGI | EAST TENNESSEE MEDICAL ASSOCIATES, P. C. | 249-NETWORK CONTRACT OFFICE 9 | $70,629 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA249P0466_3600 · retrieved 2026-09-26.