Description
PRESCRIPTION EYEGLASSES MANUFACTURING SERVICES FOR VISN 2 UPSTATE.
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.
- Base2023-10-19+$745,000= $745,000
- Mod P000012024-03-05+$325,000= $1,070,000
- Mod P000022024-03-05+$225,000= $1,295,000
- Mod P000032024-07-17+$230,000= $1,525,000
- Mod P000042024-11-25-$70,057= $1,454,943
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-10-19 | +$745,000 | $745,000 | PRESCRIPTION EYEGLASSES MANUFACTURING SERVICES FOR VISN 2 UPSTATE. |
| Mod P00001· FUNDING ONLY ACTION | 2024-03-05 | +$325,000 | $1,070,000 | PRESCRIPTION EYEGLASSES MANUFACTURING SERVICES FOR VISN 2 UPSTATE. |
| Mod P00002· FUNDING ONLY ACTION | 2024-03-05 | +$225,000 | $1,295,000 | PRESCRIPTION EYEGLASSES MANUFACTURING SERVICES FOR VISN 2 UPSTATE. |
| Mod P00003· FUNDING ONLY ACTION | 2024-07-17 | +$230,000 | $1,525,000 | PRESCRIPTION EYEGLASSES MANUFACTURING SERVICES FOR VISN 2 UPSTATE. |
| Mod P00004· FUNDING ONLY ACTION | 2024-11-25 | −$70,057 | $1,454,943 | PRESCRIPTION EYEGLASSES MANUFACTURING SERVICES FOR VISN 2 UPSTATE. |
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 |
| 36C24226N0676 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $944,000 | FY2026 |
| 36C24226D0082 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | 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 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| 36C24225P1255 | CORPS MEDICAL SUPPLY, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $28,387 | FY2025 |
| 36C24225P1316 | ENABLE ME, L.L.C. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $20,961 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24224N0176_3600_36C24222D0009_3600 · retrieved 2026-09-26.