Award recordCONTRACT

PDS CONSULTANTS, INC

PIID 36C24121N0120· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2021· $3,623,937 net obligations· UEI QJCRZEEDJNC8· NJ

Description

OBLIGATION FOR OPTICAL SERVICES AND EYEGLASSES FOR VISN 1 FACILITIES

First action · last action
2020-11-10 · 2021-08-04
Transactions
6
First transaction's obligation
$1,840,000
Base + all options value (sum of deltas)
$3,623,937
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C24121D0002
NAICS
339115 · OPHTHALMIC GOODS MANUFACTURING

Modification chain · 6 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.

$4,092,000$0Base award · 2020-11-10 · this action $1,840,000 · running total $1,840,000Modification P00001 · 2021-02-17 · this action $1,890,000 · running total $3,730,000Modification P00002 · 2021-03-16 · this action $75,000 · running total $3,805,000Modification P00003 · 2021-03-25 · this action $200,000 · running total $4,005,000Modification P00004 · 2021-04-19 · this action $87,000 · running total $4,092,000Modification P00005 · 2021-08-04 · this action -$468,063 · running total $3,623,937
  • Base2020-11-10+$1,840,000= $1,840,000
  • Mod P000012021-02-17+$1,890,000= $3,730,000
  • Mod P000022021-03-16+$75,000= $3,805,000
  • Mod P000032021-03-25+$200,000= $4,005,000
  • Mod P000042021-04-19+$87,000= $4,092,000
  • Mod P000052021-08-04-$468,063= $3,623,937
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-11-10+$1,840,000$1,840,000OBLIGATION FOR OPTICAL SERVICES AND EYEGLASSES FOR VISN 1 FACILITIES
Mod P00001· FUNDING ONLY ACTION2021-02-17+$1,890,000$3,730,000OBLIGATION FOR OPTICAL SERVICES AND EYEGLASSES FOR VISN 1 FACILITIES
Mod P00002· FUNDING ONLY ACTION2021-03-16+$75,000$3,805,000OBLIGATION FOR OPTICAL SERVICES AND EYEGLASSES FOR VISN 1 FACILITIES
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-03-25+$200,000$4,005,000OBLIGATION FOR OPTICAL SERVICES AND EYEGLASSES FOR VISN 1 FACILITIES
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-04-19+$87,000$4,092,000OBLIGATION FOR OPTICAL SERVICES AND EYEGLASSES FOR VISN 1 FACILITIES
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-08-04−$468,063$3,623,937OBLIGATION FOR OPTICAL SERVICES AND EYEGLASSES FOR VISN 1 FACILITIES

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 QJCRZEEDJNC8)

AwardOffice · PSC / listingNet obligationsFY
36C25526K0246255-NETWORK CONTRACT OFFICE 15 (36C255) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES$511,375FY2026
36C24826D0047248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2026
36C24226D0082242-NETWORK CONTRACT OFFICE 02 (36C242) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2026
36C24226N0676242-NETWORK CONTRACT OFFICE 02 (36C242) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES$944,000FY2026
36C25526K0237255-NETWORK CONTRACT OFFICE 15 (36C255) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES$489,941FY2026
36C24726K0050247-NETWORK CONTRACT OFFICE 7 (36C247) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES$2,182,009FY2026

Other recipients under 6540 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126P0525NEUROPTICS, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$20,505FY2026
36C24126F0071LOMBART BROTHERS, INC241-NETWORK CONTRACT OFFICE 01 (36C241)$198,995FY2026
36C24125P0993CORPS MEDICAL SUPPLY, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$39,280FY2025
36C24125P0543L1 ENTERPRISES INCORPORATED241-NETWORK CONTRACT OFFICE 01 (36C241)$492,550FY2025
36C24125P0914DGA MEDICAL LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$13,710FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24121N0120_3600_36C24121D0002_3600 · retrieved 2026-09-26.