Award recordCONTRACT

PDS CONSULTANTS, INC

PIID 36C24125N0454· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2025· $3,846,622 net obligations· UEI QJCRZEEDJNC8· KY

Description

TASK ORDER: VISN 1 INTERIM EYEGLASS IDIQ 01/28/25 - 05/27/25 DE-OBLIGATION

Base award description: VISN 1 EYEGLASS INTERIM CONTRACT 01/28/2025 - 05/27/2025. TASK ORDER

First action · last action
2025-01-24 · 2025-09-10
Transactions
8
First transaction's obligation
$3,546,000
Base + all options value (sum of deltas)
$3,846,622
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
36C24125D0011
NAICS
339115 · OPHTHALMIC GOODS MANUFACTURING

Modification chain · 8 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.

$4,130,684$0Base award · 2025-01-24 · this action $3,546,000 · running total $3,546,000Modification P00001 · 2025-03-07 · this action $150,000 · running total $3,696,000Modification P00002 · 2025-05-05 · this action $250,000 · running total $3,946,000Modification P00003 · 2025-06-20 · this action $150,000 · running total $4,096,000Modification P00004 · 2025-06-27 · this action $1,960 · running total $4,097,960Modification P00005 · 2025-06-30 · this action $29,798 · running total $4,127,758Modification P00006 · 2025-07-15 · this action $2,926 · running total $4,130,684Modification P00007 · 2025-09-10 · this action -$284,062 · running total $3,846,622
  • Base2025-01-24+$3,546,000= $3,546,000
  • Mod P000012025-03-07+$150,000= $3,696,000
  • Mod P000022025-05-05+$250,000= $3,946,000
  • Mod P000032025-06-20+$150,000= $4,096,000
  • Mod P000042025-06-27+$1,960= $4,097,960
  • Mod P000052025-06-30+$29,798= $4,127,758
  • Mod P000062025-07-15+$2,926= $4,130,684
  • Mod P000072025-09-10-$284,062= $3,846,622
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-01-24+$3,546,000$3,546,000VISN 1 EYEGLASS INTERIM CONTRACT 01/28/2025 - 05/27/2025. TASK ORDER
Mod P00001· OTHER ADMINISTRATIVE ACTION2025-03-07+$150,000$3,696,000TASK ORDER: VISN 1 INTERIM EYEGLASS IDIQ 01/28/25 - 05/27/25 INCREASE 650C58061
Mod P00002· OTHER ADMINISTRATIVE ACTION2025-05-05+$250,000$3,946,000TASK ORDER: VISN 1 INTERIM EYEGLASS IDIQ 01/28/25 - 05/27/25 INCREASE 650C58061
Mod P00003· OTHER ADMINISTRATIVE ACTION2025-06-20+$150,000$4,096,000TASK ORDER: VISN 1 INTERIM EYEGLASS IDIQ 01/28/25 - 05/27/25 INCREASE 631C58038
Mod P00004· OTHER ADMINISTRATIVE ACTION2025-06-27+$1,960$4,097,960TASK ORDER: VISN 1 INTERIM EYEGLASS IDIQ 01/28/25 - 05/27/25 INCREASE 631C58039
Mod P00005· OTHER ADMINISTRATIVE ACTION2025-06-30+$29,798$4,127,758TASK ORDER: VISN 1 INTERIM EYEGLASS IDIQ 01/28/25 - 05/27/25 INCREASE 631C58038 & 689C58094
Mod P00006· OTHER ADMINISTRATIVE ACTION2025-07-15+$2,926$4,130,684TASK ORDER: VISN 1 INTERIM EYEGLASS IDIQ 01/28/25 - 05/27/25 INCREASE 650C58062 & 523C58141
Mod P00007· OTHER ADMINISTRATIVE ACTION2025-09-10−$284,062$3,846,622TASK ORDER: VISN 1 INTERIM EYEGLASS IDIQ 01/28/25 - 05/27/25 DE-OBLIGATION

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_36C24125N0454_3600_36C24125D0011_3600 · retrieved 2026-09-26.