Description
ALCON LASER SERVICE AND MAINTENANCE CHANGES TO CLINS 0007, 1007, 2007 AND 3007
Base award description: ALCON LASER SERVICE AND MAINTENANCE - VISN1
Modification chain · 5 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.
- Base2024-10-01+$98,260= $98,260
- Mod P000012024-11-26-$458= $97,802
- Mod P000022025-05-13+$0= $97,802
- Mod P000032025-10-01+$167,910= $265,712
- Mod P000042025-10-16-$5,420= $260,293
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-10-01 | +$98,260 | $98,260 | ALCON LASER SERVICE AND MAINTENANCE - VISN1 |
| Mod P00001· FUNDING ONLY ACTION | 2024-11-26 | −$458 | $97,802 | ALCON LASER SERVICE AND MAINTENANCE - VISN1 PRICING CHANGE TO CLIN 0007, 1007, 2007 AND 3007 |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2025-05-13 | +$0 | $97,802 | ALCON LASER SERVICE AND MAINTENANCE -ADD CLAUSE 852.222-71 - COMPLIANCE WITH EXECUTIVE ORDER 13899 |
| Mod P00003· EXERCISE AN OPTION | 2025-10-01 | +$167,910 | $265,712 | ALCON LASER SERVICE AND MAINTENANCE OPTION YEAR 1 |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2025-10-16 | −$5,420 | $260,293 | ALCON LASER SERVICE AND MAINTENANCE CHANGES TO CLINS 0007, 1007, 2007 AND 3007 |
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 PHBTLNJ4WCM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926P0639 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $22,980 | FY2026 |
| 36C26226P1155 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $32,495 | FY2026 |
| 36C25226P0176 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $52,250 | FY2026 |
| 36C26226P1009 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $24,500 | FY2026 |
| 36C24426P0315 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $42,805 | FY2026 |
| 36C25726P0183 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $51,695 | FY2026 |
Other recipients under J065 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126N0908 | APRYSE SOFTWARE CORP. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $7,800 | FY2026 |
| 36C24126P0680 | OPTOS, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $21,000 | FY2026 |
| 36C24126P0686 | STAR LEASING COMPANY, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $15,259 | FY2026 |
| 36C24126N0882 | STERIS CORPORATION | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $3,312 | FY2026 |
| 36C24126N0876 | STERIS CORPORATION | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $31,586 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24125P0006_3600_-NONE-_-NONE- · retrieved 2026-09-26.