Description
PRESCRIPTION EYEGLASSES AND THE RELATED SERVICES FOR VISN 10
Base award description: PRESCRIPTION EYEGLASSES AND THE RELATED 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.
- Base2014-07-01+$0= $0
- Mod P000012014-09-01+$0= $0
- Mod P000022015-02-02+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-01 | +$0 | $0 | PRESCRIPTION EYEGLASSES AND THE RELATED SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2014-09-01 | +$0 | $0 | PRESCRIPTION EYEGLASSES AND THE RELATED SERVICES FOR VISN 10 |
| Mod P00002· EXERCISE AN OPTION | 2015-02-02 | +$0 | $0 | PRESCRIPTION EYEGLASSES AND THE RELATED SERVICES FOR VISN 10 |
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 E517DUNL99X8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25516E4212 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6650 · OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES | $689,192 | FY2016 |
| VA25516E2751 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6650 · OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES | $637,192 | FY2016 |
| VA25516E2519 | 255-NETWORK CONTRACT OFFICE 15 · 6650 · OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES | $316,112 | FY2016 |
| VA25516E2522 | 255-NETWORK CONTRACT OFFICE 15 · 6650 · OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES | $274,961 | FY2016 |
| VA25015D0048 | 250-NETWORK CONTRACT OFFICE 10 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2015 |
| VA24514J9001 | 613P-MARTINSBURG PROSTHETICS · Q512 · MEDICAL- OPTOMETRY | $305,761 | FY2014 |
Other recipients under 6540 from 250-NETWORK CONTRACT OFFICE 10 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25016P0495 | PROAIM AMERICAS, LLC. | 250-NETWORK CONTRACT OFFICE 10 | $220,508 | FY2016 |
| VA25015P2451 | PROAIM AMERICAS, LLC. | 250-NETWORK CONTRACT OFFICE 10 | $0 | FY2015 |
| VA25015P1443 | SONOMED, INC. | 250-NETWORK CONTRACT OFFICE 10 | $7,366 | FY2015 |
| VA25015F1356 | OPTICS INCORPORATED | 250-NETWORK CONTRACT OFFICE 10 | $10,100 | FY2015 |
| VA25014F2781 | OPTICS INCORPORATED | 250-NETWORK CONTRACT OFFICE 10 | $20,192 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA25014D0074_3600 · retrieved 2026-09-26.