OCHOA ENTERPRISES INC

TASK ORDER 75H70725F05004 AGAINST 75H70722D00005 FOR FABRICATION OF GLASSES AT THE SANTA FE INDIAN HEALTH CENTER OPTOMETRY.

MOD P00001 - ADD ADDITIONAL FUNDING TO THE TASK ORDER FOR FABRICATION OF EYE GLASSES AT THE SANTA FE SERVICE UNIT.

MOD P00002 - DE-OBLIGATE FUNDING AND CLOSE OUT AWARD.

MOD P00002 - DE-OBLIGATE FUNDING AND CLOSE OUT.

MOD P00001 TO ADD ADDITIONAL FUNDS IN THE AMOUNT OF $45,000.00 TO TASK ORDER 75H70722F05001 AGAINST 75H70722D00002 FOR FABRICATION OF EYE GLASSES FOR THE SANTA FE SERVICE UNIT.

TASK ORDER 75H70724F05003 AGAINST 75H70722D00005 FOR FABRICATION OF GLASSES FOR THE SANTA FE INDIAN HEALTH CENTER OPTOMETRY.

MOD P00011- DE-OBLIGATE EXCESS FUNDS ON LINE ITEM #6 IN THE AMOUNT OF $304.05 AND LINE ITEM #8 $17.01 AND CLOSE OUT PURCHASE ORDER.

MOD P00002: DE-OBLIGATE EXCESS FUNDS ON LINE ITEM #1 IN THE AMOUNT OF $8,389.27 AND LINE ITEM #2 IN THE AMOUNT OF $7,304.19 AND CLOSE OUT.

TASK ORDER 75H70724F05002 AGAINST 75H70722D00005 FOR FABRICATION OF GLASSES FOR PRC PROGRAM FOR THE SANTA FE INDIAN HEALTH CENTER OPTOMETRY.

MOD P00010 TO DE-OBLIGATE FUNDS FROM LINE ITEM #5 IN THE AMOUNT OF $0.20 - SFIHC.

MOD P00001 TO ADD ADDITIONAL FUNDS IN THE AMOUNT OF $30,000 TO TASK ORDER 75H70722F05001 AGAINST 75H70722D00005 FOR FABRICATION OF EYE GLASSES FOR THE SFIHC.

MOD P00009 TO DE-OBLIGATE FUNDS FROM LINE ITEM #5 IN AMOUNT OF $33,865.30 FROM HHSI242201900023P FOR SFIHC.

MODIFICATION NO. 8 DE-OBLIGATE LINE ITEM #1 IN THE AMOUNT OF $.73

TASK ORDER 75H70722F05001 AGAINST 75H70722D00005 FOR FABRICATION OF EYE GLASSES FOR THE SFIHC.

MOD P00001 TO EXTEND PO FOR 3-MONTHS UNTIL NEW AWARD IS ISSUED - SFIHC.