Description
PRESCRIPTION EYEGLASSES AND RELATED OPTICIAN SERVICES ORDER
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.
- Base2022-06-27+$1,127,355= $1,127,355
- Mod P000012022-08-14+$225,000= $1,352,355
- Mod P000022022-08-29+$147,000= $1,499,355
- Mod P000032022-09-13+$10,970= $1,510,325
- Mod P000042022-09-20+$71,782= $1,582,107
- Mod P000052022-09-28+$115,503= $1,697,611
- Mod P000062022-10-27-$223,740= $1,473,870
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-06-27 | +$1,127,355 | $1,127,355 | PRESCRIPTION EYEGLASSES AND RELATED OPTICIAN SERVICES ORDER |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-08-14 | +$225,000 | $1,352,355 | PRESCRIPTION EYEGLASSES AND RELATED OPTICIAN SERVICES ORDER |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-08-29 | +$147,000 | $1,499,355 | PRESCRIPTION EYEGLASSES AND RELATED OPTICIAN SERVICES ORDER |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-09-13 | +$10,970 | $1,510,325 | PRESCRIPTION EYEGLASSES AND RELATED OPTICIAN SERVICES ORDER |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-09-20 | +$71,782 | $1,582,107 | PRESCRIPTION EYEGLASSES AND RELATED OPTICIAN SERVICES ORDER |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-09-28 | +$115,503 | $1,697,611 | PRESCRIPTION EYEGLASSES AND RELATED OPTICIAN SERVICES ORDER |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-10-27 | −$223,740 | $1,473,870 | PRESCRIPTION EYEGLASSES AND RELATED OPTICIAN SERVICES ORDER |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526K0246 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $511,375 | FY2026 |
| 36C24826D0047 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2026 |
| 36C24226D0082 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2026 |
| 36C24226N0676 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $944,000 | FY2026 |
| 36C25526K0237 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $489,941 | FY2026 |
| 36C24726K0050 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $2,182,009 | FY2026 |
Other recipients under 6540 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126P0525 | NEUROPTICS, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $20,505 | FY2026 |
| 36C24126F0071 | LOMBART BROTHERS, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $198,995 | FY2026 |
| 36C24125P0993 | CORPS MEDICAL SUPPLY, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $39,280 | FY2025 |
| 36C24125P0543 | L1 ENTERPRISES INCORPORATED | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $492,550 | FY2025 |
| 36C24125P0914 | DGA MEDICAL LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $13,710 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24122N0697_3600_36C24122D0019_3600 · retrieved 2026-09-26.