Award recordCONTRACT

PDS CONSULTANTS, INC

PIID 36C24122N0095· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2022· $2,151,367 net obligations· UEI QJCRZEEDJNC8· NJ

Description

TASK ORDER FOR EYE GLASSES

First action · last action
2021-10-27 · 2022-02-24
Transactions
7
First transaction's obligation
$1,770,000
Base + all options value (sum of deltas)
$2,321,367
Extent competed
NOT AVAILABLE FOR COMPETITION
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
36C24122D0002
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.

$2,310,000$0Base award · 2021-10-27 · this action $1,770,000 · running total $1,770,000Modification P00001 · 2021-12-17 · this action $200,000 · running total $1,970,000Modification P00002 · 2022-01-19 · this action $80,000 · running total $2,050,000Modification P00003 · 2022-01-28 · this action $165,000 · running total $2,215,000Modification P00004 · 2022-02-03 · this action $59,809 · running total $2,274,809Modification P00005 · 2022-02-09 · this action $35,192 · running total $2,310,000Modification P00006 · 2022-02-24 · this action -$158,633 · running total $2,151,367
  • Base2021-10-27+$1,770,000= $1,770,000
  • Mod P000012021-12-17+$200,000= $1,970,000
  • Mod P000022022-01-19+$80,000= $2,050,000
  • Mod P000032022-01-28+$165,000= $2,215,000
  • Mod P000042022-02-03+$59,809= $2,274,809
  • Mod P000052022-02-09+$35,192= $2,310,000
  • Mod P000062022-02-24-$158,633= $2,151,367
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-10-27+$1,770,000$1,770,000TASK ORDER FOR EYE GLASSES
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-12-17+$200,000$1,970,000TASK ORDER FOR EYE GLASSES
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-01-19+$80,000$2,050,000TASK ORDER FOR EYE GLASSES
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-01-28+$165,000$2,215,000TASK ORDER FOR EYE GLASSES
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-02-03+$59,809$2,274,809TASK ORDER FOR EYE GLASSES
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-02-09+$35,192$2,310,000TASK ORDER FOR EYE GLASSES
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-02-24−$158,633$2,151,367TASK ORDER FOR EYE GLASSES

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 6515 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126P0709SUNRISE MEDICAL (US) LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$22,142FY2026
36C24126P0711EDWARDS LIFESCIENCES LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$68,000FY2026
36C24126N0917PERMOBIL INC241-NETWORK CONTRACT OFFICE 01 (36C241)$17,263FY2026
36C24126P0708VERICEL CORPORATION241-NETWORK CONTRACT OFFICE 01 (36C241)$76,400FY2026
36C24126P0671HOPELIEF SOLUTIONS LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$32,528FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24122N0095_3600_36C24122D0002_3600 · retrieved 2026-09-26.