Description
VISN 1 INTERIM EYEGLASS IDIQ 10/01/25 - 01/31/26 DE-OBLIGATIONS
Base award description: VISN 1 INTERIM EYEGLASS IDIQ 10/01/25 - 01/31/26 | P.D.S. CONSULTANTS, INC.
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.
- Base2025-09-22+$0= $0
- Mod P000012025-10-01+$3,229,000= $3,229,000
- Mod P000022025-11-21+$225,000= $3,454,000
- Mod P000032025-12-11+$400,000= $3,854,000
- Mod P000042026-01-23+$70,000= $3,924,000
- Mod P000052026-02-04+$75,000= $3,999,000
- Mod P000062026-02-12+$99,982= $4,098,982
- Mod P000072026-04-16-$299,780= $3,799,202
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-09-22 | +$0 | $0 | VISN 1 INTERIM EYEGLASS IDIQ 10/01/25 - 01/31/26 | P.D.S. CONSULTANTS, INC. |
| Mod P00001· FUNDING ONLY ACTION | 2025-10-01 | +$3,229,000 | $3,229,000 | VISN 1 INTERIM EYEGLASS IDIQ 10/01/25 - 01/31/26 | P.D.S. CONSULTANTS, INC. |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2025-11-21 | +$225,000 | $3,454,000 | VISN 1 INTERIM EYEGLASS IDIQ 10/01/25 - 01/31/26 INCREASE 650C68010 |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2025-12-11 | +$400,000 | $3,854,000 | VISN 1 INTERIM EYEGLASS IDIQ 10/01/25 - 01/31/26 INCREASE 689C68012 |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2026-01-23 | +$70,000 | $3,924,000 | VISN 1 INTERIM EYEGLASS IDIQ 10/01/25 - 01/31/26 | INCREASE 631C68008 |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2026-02-04 | +$75,000 | $3,999,000 | VISN 1 INTERIM EYEGLASS IDIQ 10/01/25 - 01/31/26 | INCREASE 402C68012 |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2026-02-12 | +$99,982 | $4,098,982 | VISN 1 INTERIM EYEGLASS IDIQ 10/01/25 - 01/31/26 | INCREASE & DE-OBLIGATION |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2026-04-16 | −$299,780 | $3,799,202 | VISN 1 INTERIM EYEGLASS IDIQ 10/01/25 - 01/31/26 DE-OBLIGATIONS |
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_36C24125N1429_3600_36C24125D0044_3600 · retrieved 2026-09-26.