Description
EYEGLASSES
Base award description: THIS EFFORT WILL FURNISH EYEGLASSES TO VISN 5.
Modification chain · 7 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.
- Base2020-06-16+$279,713= $279,713
- Mod P000012021-03-23-$17,553= $262,160
- Mod P000042021-08-09-$100,000= $162,160
- Mod P000062021-08-09-$17,000= $145,160
- Mod P000052021-08-15+$136,000= $281,160
- Mod P000072021-08-15-$17,000= $264,160
- Mod P000082024-08-22-$6,613= $257,548
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-06-16 | +$279,713 | $279,713 | THIS EFFORT WILL FURNISH EYEGLASSES TO VISN 5. |
| Mod P00001· FUNDING ONLY ACTION | 2021-03-23 | −$17,553 | $262,160 | DECREASE CLARKSBURG RESIDUAL FUNDING |
| Mod P00004· FUNDING ONLY ACTION | 2021-08-09 | −$100,000 | $162,160 | BALTIMORE ORDER CANCELLED |
| Mod P00006· FUNDING ONLY ACTION | 2021-08-09 | −$17,000 | $145,160 | BALTIMORE ORDER CANCELLED |
| Mod P00005· FUNDING ONLY ACTION | 2021-08-15 | +$136,000 | $281,160 | BALTIMORE ORDER CANCELLED |
| Mod P00007· FUNDING ONLY ACTION | 2021-08-15 | −$17,000 | $264,160 | BALTIMORE ORDER CANCELLED |
| Mod P00008· FUNDING ONLY ACTION | 2024-08-22 | −$6,613 | $257,548 | EYEGLASSES |
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 6650 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526N0808 | MELLING LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $45,743 | FY2026 |
| 36C24525F0398 | OPTICS INCORPORATED | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $22,099 | FY2025 |
| 36C24524P0703 | CORPS MEDICAL SUPPLY, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $79,200 | FY2024 |
| 36C24524P0463 | THE JANZ CORP | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $0 | FY2024 |
| 36C24521P0412 | NIKON INSTRUMENTS INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $14,908 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24520P0636_3600_-NONE-_-NONE- · retrieved 2026-09-26.