Description
MOBILE CATARACT SURGERY SUPPORT SERVICES
Base award description: IGF::OT::IGF - MOBILE CATARACT SURGERY SUPPORT SERVICES
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.
- Base2018-08-16+$196,100= $196,100
- Mod P000012019-11-01-$195,300= $800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-08-16 | +$196,100 | $196,100 | IGF::OT::IGF - MOBILE CATARACT SURGERY SUPPORT SERVICES |
| Mod P00001· CLOSE OUT | 2019-11-01 | −$195,300 | $800 | MOBILE CATARACT SURGERY SUPPORT SERVICES |
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 NKT8M45235A5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0768 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q511 · OPHTHALMOLOGY & OPTOMETRY | $334,800 | FY2026 |
| 36C24425N0956 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q511 · OPHTHALMOLOGY & OPTOMETRY | $334,800 | FY2025 |
| 36C24424N0962 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q511 · OPHTHALMOLOGY & OPTOMETRY | $158,907 | FY2024 |
| 36C24423N1020 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q512 · MEDICAL- OPTOMETRY | $238,989 | FY2023 |
| 36C24422N0854 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q512 · MEDICAL- OPTOMETRY | $255,750 | FY2022 |
| 36C24422D0144 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q512 · MEDICAL- OPTOMETRY | $0 | FY2022 |
Other recipients under Q511 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426N0130 | PENNSYLVANIA STATE UNIVERSITY, THE | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $798,911 | FY2026 |
| 36C24425N0188 | PENNSYLVANIA STATE UNIVERSITY, THE | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $517,275 | FY2025 |
| 36C24424N0295 | PENNSYLVANIA STATE UNIVERSITY, THE | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $494,939 | FY2024 |
| 36C24423N0220 | PENNSYLVANIA STATE UNIVERSITY, THE | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $438,430 | FY2023 |
| 36C24422N0252 | PENNSYLVANIA STATE UNIVERSITY, THE | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $466,598 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24418N9303_3600_36C24418D0225_3600 · retrieved 2026-09-26.