Description
VISN 1 INTERIM EYEGLASS IDIQ 05/28/24 - 01/27/25 DE-OBLIGATION 405C48085 & 689C48177
Base award description: VISN 1 INTERIM EYEGLASS IDIQ 05/28/24 - 01/27/25
Modification chain · 18 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.
- Base2024-05-17+$1,610,000= $1,610,000
- Mod P000012024-05-24+$0= $1,610,000
- Mod P000022024-07-16+$480,000= $2,090,000
- Mod P000032024-08-04+$1,252,000= $3,342,000
- Mod P000042024-08-28+$454,185= $3,796,185
- Mod P000052024-09-16+$224,161= $4,020,346
- Mod P000062024-09-26+$209,067= $4,229,413
- Mod P000072024-09-27+$93,514= $4,322,927
- Mod P000082024-11-06+$920,000= $5,242,927
- Mod P000092024-11-07+$1,189,250= $6,432,177
- Mod P000102024-11-26+$115,000= $6,547,177
- Mod P000112024-12-10+$304,514= $6,851,691
- Mod P000122024-12-27+$355,000= $7,206,691
- Mod P000132025-02-06+$22,316= $7,229,007
- Mod P000142025-03-10+$11,715= $7,240,722
- Mod P000152025-05-05-$11,631= $7,229,091
- Mod P000162025-05-30-$117,923= $7,111,167
- Mod P000172025-06-25-$99,826= $7,011,341
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-05-17 | +$1,610,000 | $1,610,000 | VISN 1 INTERIM EYEGLASS IDIQ 05/28/24 - 01/27/25 |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2024-05-24 | +$0 | $1,610,000 | VISN 1 INTERIM EYEGLASS IDIQ 05/28/24 - 01/27/25 |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2024-07-16 | +$480,000 | $2,090,000 | VISN 1 INTERIM EYEGLASS IDIQ 05/28/24 - 01/27/25 INCREASE 402C48091 |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2024-08-04 | +$1,252,000 | $3,342,000 | VISN 1 INTERIM EYEGLASS IDIQ 05/28/24 - 01/27/25 INCREASE OF PO'S 650C48099, 631C48061, 689C48177 |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2024-08-28 | +$454,185 | $3,796,185 | VISN 1 INTERIM EYEGLASS IDIQ 05/28/24 - 01/27/25 INCREASES 689C48178, 631C48060, 405C48085 |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2024-09-16 | +$224,161 | $4,020,346 | VISN 1 INTERIM EYEGLASS IDIQ 05/28/24 - 01/27/25 INCREASES 402C48090, 650C48099, 608C48074 |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2024-09-26 | +$209,067 | $4,229,413 | VISN 1 INTERIM EYEGLASS IDIQ 05/28/24 - 01/27/25 INCREASE OF PO 523C48247 |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2024-09-27 | +$93,514 | $4,322,927 | VISN 1 INTERIM EYEGLASS IDIQ 05/28/24 - 01/27/25 INCREASE PO 631C48061 |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2024-11-06 | +$920,000 | $5,242,927 | VISN 1 INTERIM EYEGLASS IDIQ 05/28/24 - 01/27/25 INCREASES |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2024-11-07 | +$1,189,250 | $6,432,177 | VISN 1 INTERIM EYEGLASS IDIQ 05/28/24 - 01/27/25 INCREASES |
| Mod P00010· OTHER ADMINISTRATIVE ACTION | 2024-11-26 | +$115,000 | $6,547,177 | VISN 1 INTERIM EYEGLASS IDIQ 05/28/24 - 01/27/25 INCREASES |
| Mod P00011· OTHER ADMINISTRATIVE ACTION | 2024-12-10 | +$304,514 | $6,851,691 | VISN 1 INTERIM EYEGLASS IDIQ 05/28/24 - 01/27/25 INCREASE 523C48247 |
| Mod P00012· OTHER ADMINISTRATIVE ACTION | 2024-12-27 | +$355,000 | $7,206,691 | VISN 1 INTERIM EYEGLASS IDIQ 05/28/24 - 01/27/25 INCREASE OF 518C48082 AND 650C48099. |
| Mod P00013· OTHER ADMINISTRATIVE ACTION | 2025-02-06 | +$22,316 | $7,229,007 | VISN 1 INTERIM EYEGLASS IDIQ 05/28/24 - 01/27/25 INCREASES OF 631C48061 AND 518C48082 |
| Mod P00014· OTHER ADMINISTRATIVE ACTION | 2025-03-10 | +$11,715 | $7,240,722 | VISN 1 INTERIM EYEGLASS IDIQ 05/28/24 - 01/27/25 650C48099, 518C48081 |
| Mod P00015· OTHER ADMINISTRATIVE ACTION | 2025-05-05 | −$11,631 | $7,229,091 | VISN 1 INTERIM OPTICIAN SERVICES DE-OBLIGATION IDIQ 05/28/24 - 01/27/25 402C48090 |
| Mod P00016· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-05-30 | −$117,923 | $7,111,167 | VISN 1 INTERIM OPTICIAN SERVICES DE-OBLIGATION IDIQ 05/28/24 - 01/27/25 402C48090 |
| Mod P00017· OTHER ADMINISTRATIVE ACTION | 2025-06-25 | −$99,826 | $7,011,341 | VISN 1 INTERIM EYEGLASS IDIQ 05/28/24 - 01/27/25 DE-OBLIGATION 405C48085 & 689C48177 |
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_36C24124N0818_3600_36C24124D0090_3600 · retrieved 2026-09-26.