Federal Contractor Profile
Superior Optical Labs, INC
$80M obligated·615 awards·1 agencies·3 NAICS
Federal Contracts
Showing contracts 551–600 of 606 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 16, 2021 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26221N0707 | 339115 | VISN 22 EYEGLASSES | $82K |
| Jun 16, 2021 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26221N0708 | 339115 | VISN 22 EYEGLASSES ALBUQUERQUE MAY 2021 | $89K |
| Jun 15, 2021 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26221N0701 | 339115 | VISN 22 EYEGLASSES SAN DIEGO - MAY 2021 | $56K |
| Jun 11, 2021 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26221N0699 | 339115 | VISN 22 EYEGLASSES | $40K |
| Jun 1, 2021 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24221K0299 | 339115 | EXPRESS REPORT: ORDERING OFFICER EXPENDITURES FOR PRESCRIPTION EYEGLASSES AND OPTICIAN SERVICES FOR VISN 2 UPSTATE FOR JUNE 2021. | $210K |
| Jun 1, 2021 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26221N0668 | 339115 | VISN 22 EYEGLASSES | $18K |
| May 28, 2021 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24221N0604 | 339115 | PRESCRIPTION EYEGLASSES AND OPTICIAN SERVICES FOR VISN 2 UPSTATE. | $949K |
| May 26, 2021 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26221N0657 | 339115 | VISN 22 EYEGLASSES | $29K |
| May 20, 2021 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26221N0639 | 339115 | APRIL EYEGLASS PAYMENT | $32K |
| May 19, 2021 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26221N0630 | 339115 | VISN 22 EYEGLASSES APRIL 2021 VA GREATER LOS ANGELES | $30K |
| May 19, 2021 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26221N0634 | 339115 | VISN 22 EYEGLASSES | $53K |
| May 19, 2021 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26221N0637 | 339115 | VISN 22 EYEGLASSES | $13K |
| May 12, 2021 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26221N0616 | 339115 | VISN 22 EYEGLASSES - APRIL 2021 TUCSON VA | $46K |
| May 10, 2021 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26221N0612 | 339115 | VISN 22 EYEGLASSES | $45K |
| May 1, 2021 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24221K0257 | 339115 | EXPRESS REPORT: ORDERING OFFICER EXPENDITURES FOR PRESCRIPTION EYEGLASSES AND OPTICIAN SERVICES FOR VISN 2 UPSTATE FOR MAY 2021. | $221K |
| Apr 1, 2021 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24221K0230 | 339115 | EXPRESS REPORT: ORDERING OFFICER EXPENDITURES FOR PRESCRIPTION EYEGLASSES AND OPTICIAN SERVICES FOR VISN 2 UPSTATE FOR APRIL 2021. | $210K |
| Mar 1, 2021 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24221K0195 | 339115 | EXPRESS REPORT: ORDERING OFFICER EXPENDITURES FOR PRESCRIPTION EYEGLASSES AND OPTICIAN SERVICES FOR VISN 2 UPSTATE FOR MARCH 2021. | $235K |
| Feb 1, 2021 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24221K0143 | 339115 | EXPRESS REPORT: ORDERING OFFICER EXPENDITURES FOR PRESCRIPTION EYEGLASSES AND OPTICIAN SERVICES FOR VISN 2 UPSTATE FOR FEBRUARY 2021. | $177K |
| Jan 1, 2021 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24221K0079 | 339115 | EXPRESS REPORT: ORDERING OFFICER EXPENDITURES FOR PRESCRIPTION EYEGLASSES AND OPTICIAN SERVICES FOR VISN 2 UPSTATE FOR JANUARY 2021. | $193K |
| Dec 29, 2020 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24521N0213 | 339115 | EYEGLASSES BECKLEY WV | $1K |
| Dec 1, 2020 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24221K0036 | 339115 | EXPRESS REPORT: ORDERING OFFICER EXPENDITURES FOR PRESCRIPTION EYEGLASSES AND OPTICIAN SERVICES FOR VISN 2 UPSTATE FOR DECEMBER 2020. | $231K |
| Nov 1, 2020 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24221K0026 | 339115 | EXPRESS REPORT: ORDERING OFFICER EXPENDITURES FOR PRESCRIPTION EYEGLASSES AND OPTICIAN SERVICES FOR VISN 2 UPSTATE FOR NOVEMBER 2020. | $228K |
| Oct 1, 2020 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24221K0003 | 339115 | EXPRESS REPORT: ORDERING OFFICER EXPENDITURES FOR PRESCRIPTION EYEGLASSES AND OPTICIAN SERVICES FOR VISN 2 UPSTATE FOR OCTOBER 2020. | $251K |
| Oct 1, 2020 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24521N0138 | 339115 | EYEGLASSES | $1K |
| Oct 1, 2020 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26121N0119 | 339115 | PRESCRIPTION EYEGLASS AND OPTICIAN SERVICES. | $68K |
| Sep 2, 2020 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26120N0456 | 339115 | OPTICIAN SERVICES. | $54K |
| Sep 1, 2020 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24220K0463 | 339115 | EXPRESS REPORT: ORDERING OFFICER EXPENDITURES FOR PRESCRIPTION EYEGLASSES AND OPTICIAN SERVICES FOR VISN 2 UPSTATE FOR SEPTEMBER 2020. | $177K |
| Aug 31, 2020 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24720K0110 | 339115 | EXPRESS REPORT: $100,779.50 36C24720D0017 08-26-20 - 08-31-2020 | $101K |
| Aug 25, 2020 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24720K0109 | 339115 | EXPRESS REPORT: $421,406.00 36C24720D0017 8-4-20 - 8-25-2020 | $421K |
| Aug 3, 2020 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24720K0108 | 339115 | EXPRESS REPORT: $105,094.00 36C24720D0017 7-29-20 - 08-03-20 | $105K |
| Aug 1, 2020 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24220K0456 | 339115 | EXPRESS REPORT: ORDERING OFFICER EXPENDITURES FOR PRESCRIPTION EYEGLASSES AND OPTICIAN SERVICES FOR VISN 2 UPSTATE FOR AUGUST 2020. | $139K |
| Jul 28, 2020 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24720K0107 | 339115 | EXPRESS REPORT: 364,629.00 36C24720D0017 07-10 - 07-28 | $365K |
| Jul 9, 2020 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24720K0106 | 339115 | EXPRESS REPORT: 124,722.50 36C24720D0014 7-1-20 - 7-9-20 | $125K |
| Jul 1, 2020 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24220K0376 | 339115 | EXPRESS REPORT: ORDERING OFFICER EXPENDITURES FOR PRESCRIPTION EYEGLASSES AND OPTICIAN SERVICES FOR VISN 2 UPSTATE FOR JULY 2020. | $123K |
| Jun 30, 2020 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24720K0105 | 339115 | EXPRESS REPORT: 232,251.50 26C24720D0014 EYEGLASSES 06/01/2020 - 06/30/2020 | $232K |
| Jun 15, 2020 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24720K0104 | 339115 | EXPRESS REPORT: 144,339.00 36C24720D0014 MOD 1 06/01/20 TO 06/15/20 | $144K |
| Jun 1, 2020 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24220K0317 | 339115 | EXPRESS REPORT: ORDERING OFFICER EXPENDITURES FOR PRESCRIPTION EYEGLASSES AND OPTICIAN SERVICES FOR VISN 2 UPSTATE FOR JUNE 2020. | $90K |
| May 31, 2020 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24720K0103 | 339115 | EXPRESS REPORT: 36C24720D0014 05-15-20 THROUGH 05-31-20 | $91K |
| May 14, 2020 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24720K0102 | 339115 | EXPRESS REPORT: VISN EYEGLASSES BILLING CONFIRMED VENDOR 858,804.00 03-15-2020 - 05-14-2020 | $859K |
| May 1, 2020 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24220K0310 | 339115 | EXPRESS REPORT: ORDERING OFFICER EXPENDITURES FOR PRESCRIPTION EYEGLASSES AND OPTICIAN SERVICES FOR VISN 2 UPSTATE FOR MAY 2020. | $27K |
| Apr 1, 2020 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24220K0269 | 339115 | EXPRESS REPORT: ORDERING OFFICER EXPENDITURES FOR PRESCRIPTION EYEGLASSES AND OPTICIAN SERVICES FOR VISN 2 UPSTATE FOR APRIL 2020. | $16K |
| Mar 13, 2020 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24720K0100 | 339115 | EXPRESS REPORT: VISN EYEGLASSES 6,509,268.12 ED SL RINEHART | $6.5M |
| Mar 1, 2020 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24220K0232 | 339115 | EXPRESS REPORT: ORDERING OFFICER EXPENDITURES FOR PRESCRIPTION EYEGLASSES AND OPTICIAN SERVICES FOR VISN 2 UPSTATE FOR MARCH 2020. | $146K |
| Feb 27, 2020 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26120N0456 | 339115 | OPTICIAN SERVICES. | $68K |
| Feb 1, 2020 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24220K0218 | 339115 | EXPRESS REPORT: ORDERING OFFICER EXPENDITURES FOR PRESCRIPTION EYEGLASSES AND OPTICIAN SERVICES FOR VISN 2 UPSTATE FOR FEBRUARY 2020. | $186K |
| Jan 1, 2020 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24220K0156 | 339115 | EXPRESS REPORT: ORDERING OFFICER EXPENDITURES FOR PRESCRIPTION EYEGLASSES AND OPTICIAN SERVICES FOR VISN 2 UPSTATE FOR JANUARY 2020. | $226K |
| Dec 1, 2019 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24220K0090 | 339115 | EXPRESS REPORT: ORDERING OFFICER EXPENDITURES FOR PRESCRIPTION EYEGLASSES AND OPTICIAN SERVICES FOR VISN 2 UPSTATE FOR DEC 2019. | $205K |
| Nov 1, 2019 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24220K0089 | 339115 | EXPRESS REPORT: ORDERING OFFICER EXPENDITURES FOR PRESCRIPTION EYEGLASSES AND OPTICIAN SERVICES FOR VISN 2 UPSTATE FOR NOV 2019. | $184K |
| Oct 1, 2019 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24220K0080 | 339115 | EXPRESS REPORT: ORDERING OFFICER EXPENDITURES FOR PRESCRIPTION EYEGLASSES AND OPTICIAN SERVICES FOR VISN 2 UPSTATE FOR OCT 2019. | $187K |
| Jul 24, 2019 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26119N0710 | 339115 | OPTICIAN SERVICES | $135K |
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