Award recordCONTRACT

PDS CONSULTANTS, INC

PIID 36C24124N0157· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2024· $2,537,038 net obligations· UEI QJCRZEEDJNC8· KY

Description

VISN 1 INTERIM EYEGLASS CONTRACT (11/28/2023- 02/27/2024) DE-OBLIGATION OF PO'S 523C48070 AND 405C48025

Base award description: PDS INTERIM VISN 1 EYEGLASS CONTRACT 06/28/2023 - 11/27/2023

First action · last action
2023-11-27 · 2025-01-03
Transactions
13
First transaction's obligation
$1,102,924
Base + all options value (sum of deltas)
$2,537,038
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C24124D0058
NAICS
339115 · OPHTHALMIC GOODS MANUFACTURING

Modification chain · 13 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.

$2,748,850$0Base award · 2023-11-27 · this action $1,102,924 · running total $1,102,924Modification P00001 · 2023-12-05 · this action $18,277 · running total $1,121,201Modification P00002 · 2024-01-16 · this action $688,690 · running total $1,809,891Modification P00003 · 2024-02-06 · this action $748,000 · running total $2,557,891Modification P00004 · 2024-03-07 · this action $7,000 · running total $2,564,891Modification P00005 · 2024-03-21 · this action $130,804 · running total $2,695,696Modification P00006 · 2024-03-28 · this action $1,784 · running total $2,697,479Modification P00007 · 2024-04-09 · this action $20,811 · running total $2,718,290Modification P00008 · 2024-05-09 · this action $30,560 · running total $2,748,850Modification P00009 · 2024-07-10 · this action -$71,019 · running total $2,677,831Modification P00010 · 2024-08-04 · this action -$66,915 · running total $2,610,916Modification P00011 · 2024-09-20 · this action $999 · running total $2,611,915Modification P00012 · 2025-01-03 · this action -$74,877 · running total $2,537,038
  • Base2023-11-27+$1,102,924= $1,102,924
  • Mod P000012023-12-05+$18,277= $1,121,201
  • Mod P000022024-01-16+$688,690= $1,809,891
  • Mod P000032024-02-06+$748,000= $2,557,891
  • Mod P000042024-03-07+$7,000= $2,564,891
  • Mod P000052024-03-21+$130,804= $2,695,696
  • Mod P000062024-03-28+$1,784= $2,697,479
  • Mod P000072024-04-09+$20,811= $2,718,290
  • Mod P000082024-05-09+$30,560= $2,748,850
  • Mod P000092024-07-10-$71,019= $2,677,831
  • Mod P000102024-08-04-$66,915= $2,610,916
  • Mod P000112024-09-20+$999= $2,611,915
  • Mod P000122025-01-03-$74,877= $2,537,038
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-11-27+$1,102,924$1,102,924PDS INTERIM VISN 1 EYEGLASS CONTRACT 06/28/2023 - 11/27/2023
Mod P00001· FUNDING ONLY ACTION2023-12-05+$18,277$1,121,201BEDFORD 4-SIGHT OPTICIAN SERVICES FOR 90 DAY INTERIM CONTRACT 11/28/23 TO 2/27/24 (ADDING 518-24-1-7759-0004 /…
Mod P00002· OTHER ADMINISTRATIVE ACTION2024-01-16+$688,690$1,809,891VISN 1 INTERIM EYEGLASS CONTRACT INCREASES (11/28/2023- 02/27/2024) 631C48018, 689C48041, 650C48032
Mod P00003· OTHER ADMINISTRATIVE ACTION2024-02-06+$748,000$2,557,891VISN 1 INTERIM EYEGLASS CONTRACT INCREASES (11/28/2023- 02/27/2024) 402C48037,608C48026,650C48031,402C48036,60…
Mod P00004· OTHER ADMINISTRATIVE ACTION2024-03-07+$7,000$2,564,891VISN 1 INTERIM EYEGLASS CONTRACT (11/28/2023- 02/27/2024) INCREASE 405C48025
Mod P00005· OTHER ADMINISTRATIVE ACTION2024-03-21+$130,804$2,695,696VISN 1 INTERIM EYEGLASS CONTRACT (11/28/2023- 02/27/2024) INCREASES
Mod P00006· OTHER ADMINISTRATIVE ACTION2024-03-28+$1,784$2,697,479VISN 1 INTERIM EYEGLASS CONTRACT (11/28/2023- 02/27/2024) INCREASE 650C48031
Mod P00007· OTHER ADMINISTRATIVE ACTION2024-04-09+$20,811$2,718,290VISN 1 INTERIM EYEGLASS CONTRACT (11/28/2023- 02/27/2024) INCREASE 523C48071
Mod P00008· OTHER ADMINISTRATIVE ACTION2024-05-09+$30,560$2,748,850VISN 1 INTERIM EYEGLASS CONTRACT (11/28/2023- 02/27/2024) INCREASE 518C48033 AND 631C48019
Mod P00009· OTHER ADMINISTRATIVE ACTION2024-07-10−$71,019$2,677,831VISN 1 INTERIM EYEGLASS CONTRACT DE-OBLIGATION OF PO 405C48024 (11/28/2023- 02/27/2024)
Mod P00010· OTHER ADMINISTRATIVE ACTION2024-08-04−$66,915$2,610,916VISN 1 INTERIM EYEGLASS CONTRACT DE-OBLIGATION OF PO'S 608C48026 AND 608C48025(11/28/2023- 02/27/2024)
Mod P00011· OTHER ADMINISTRATIVE ACTION2024-09-20+$999$2,611,915VISN 1 INTERIM EYEGLASS CONTRACT DE-OBLIGATION OF PO 518C48033 AND INCREASE OF 518C48034 (11/28/2023- 02/27/2…
Mod P00012· OTHER ADMINISTRATIVE ACTION2025-01-03−$74,877$2,537,038VISN 1 INTERIM EYEGLASS CONTRACT (11/28/2023- 02/27/2024) DE-OBLIGATION OF PO'S 523C48070 AND 405C48025

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_36C24124N0157_3600_36C24124D0058_3600 · retrieved 2026-09-26.