Award recordCONTRACT

RETINA-VITREOUS SPECIALISTS PC

PIID 36C24219N0130· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· Q511 · MEDICAL- OPHTHALMOLOGY· FY2019· $44,925 net obligations· UEI FCRJHQLWQW96· NY

Description

IGF::CT::IGF BOARD CERTIFIED RETINA PHYSICIAN SERVICES FOR ALBANY VAMC IN VISN 2.

First action · last action
2018-10-01 · 2019-06-21
Transactions
2
First transaction's obligation
$49,500
Base + all options value (sum of deltas)
$44,925
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
VA52814D0017
NAICS
621320 · OFFICES OF OPTOMETRISTS

Modification chain · 2 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.

$49,500$0Base award · 2018-10-01 · this action $49,500 · running total $49,500Modification P00001 · 2019-06-21 · this action -$4,575 · running total $44,925
  • Base2018-10-01+$49,500= $49,500
  • Mod P000012019-06-21-$4,575= $44,925
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-10-01+$49,500$49,500IGF::CT::IGF BOARD CERTIFIED RETINA PHYSICIAN SERVICES FOR ALBANY VAMC IN VISN 2.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-06-21−$4,575$44,925IGF::CT::IGF BOARD CERTIFIED RETINA PHYSICIAN SERVICES FOR ALBANY VAMC IN VISN 2.

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 FCRJHQLWQW96)

AwardOffice · PSC / listingNet obligationsFY
36C24218N0008242-NETWORK CONTRACT OFFICE 02 (36C242) · Q511 · MEDICAL- OPHTHALMOLOGY$220,739FY2018
VA24217J0012242-NETWORK CONTRACT OFFICE 02 (36C242) · Q511 · MEDICAL- OPHTHALMOLOGY$198,070FY2017
VA52816J0018242-NETWORK CONTRACT OFFICE 02 (36C242) · Q511 · MEDICAL- OPHTHALMOLOGY$159,166FY2016
VA52815J0017242-NETWORK CONTRACT OFFICE 02 · Q511 · MEDICAL- OPHTHALMOLOGY$166,347FY2015
VA52814D0017242-NETWORK CONTRACT OFFICE 02 (36C242) · Q511 · MEDICAL- OPHTHALMOLOGY$0FY2014
VA52814J0372242-NETWORK CONTRACT OFFICE 02 · Q511 · MEDICAL- OPHTHALMOLOGY$42,486FY2014

Other recipients under Q511 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24222C0012RUTGERS THE STATE UNIVERSITY OF NEW JERSEY242-NETWORK CONTRACT OFFICE 02 (36C242)$3,015,207FY2022
36C24221C0170RUTGERS, THE STATE UNIVERSITY242-NETWORK CONTRACT OFFICE 02 (36C242)$985,986FY2021
36C24221N0162UNIVERSITY OF ROCHESTER242-NETWORK CONTRACT OFFICE 02 (36C242)$11,018FY2021
36C24220N0086UNIVERSITY OF ROCHESTER242-NETWORK CONTRACT OFFICE 02 (36C242)$40,125FY2020
36C24220N0144UNIVERSITY OF ROCHESTER242-NETWORK CONTRACT OFFICE 02 (36C242)$192,273FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24219N0130_3600_VA52814D0017_3600 · retrieved 2026-09-26.