Description
EXPRESS REPORT: MONTHLY ORDERING OFFICER EXPENDITURE FOR OCTOBER 2018 FOR PRESCRIPTION EYEGLASSES IN VISN 2 NORTH.
Modification chain · 1 transaction
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.
- Base2018-10-01+$188,648= $188,648
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-10-01 | +$188,648 | $188,648 | EXPRESS REPORT: MONTHLY ORDERING OFFICER EXPENDITURE FOR OCTOBER 2018 FOR PRESCRIPTION EYEGLASSES IN VISN 2 NO… |
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 KJVWJ75FBTT9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25921F0130 | NETWORK CONTRACT OFFICE 19 (36C259) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $56,832 | FY2021 |
| 36C24220K0074 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,118 | FY2020 |
| 36C24219K0403 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $156,758 | FY2019 |
| 36C24819N1007 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $228,693 | FY2019 |
| 36C24219K0393 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $185,909 | FY2019 |
| 36C24819N0888 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $199,401 | FY2019 |
Other recipients under 6540 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226N0676 | PDS CONSULTANTS, INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $944,000 | FY2026 |
| 36C24226D0082 | PDS CONSULTANTS, INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $0 | FY2026 |
| 36C24226P0557 | MELLING LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $279,369 | FY2026 |
| 36C24226P0523 | CORPS MEDICAL SUPPLY, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $60,150 | FY2026 |
| 36C24226P0529 | CORPS MEDICAL SUPPLY, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $68,314 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24219K0024_3600_36C24218D0027_3600 · retrieved 2026-09-26.