Award recordCONTRACT

ALCON VISION, LLC

PIID 36C24523C0083· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2023· $78,472 net obligations· UEI PHBTLNJ4WCM5· TX

Description

ALCON SERVICES

First action · last action
2023-05-09 · 2026-02-12
Transactions
4
First transaction's obligation
$19,618
Base + all options value (sum of deltas)
$98,090
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811210 · ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 4 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.

$78,472$0Base award · 2023-05-09 · this action $19,618 · running total $19,618Modification P00001 · 2024-03-04 · this action $19,618 · running total $39,236Modification P00002 · 2025-03-25 · this action $19,618 · running total $58,854Modification P00003 · 2026-02-12 · this action $19,618 · running total $78,472
  • Base2023-05-09+$19,618= $19,618
  • Mod P000012024-03-04+$19,618= $39,236
  • Mod P000022025-03-25+$19,618= $58,854
  • Mod P000032026-02-12+$19,618= $78,472
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-05-09+$19,618$19,618ALCON SERVICES
Mod P00001· EXERCISE AN OPTION2024-03-04+$19,618$39,236ALCON SERVICES
Mod P00002· EXERCISE AN OPTION2025-03-25+$19,618$58,854ALCON SERVICES
Mod P00003· EXERCISE AN OPTION2026-02-12+$19,618$78,472ALCON 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 PHBTLNJ4WCM5)

AwardOffice · PSC / listingNet obligationsFY
36C25926P0639NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$22,980FY2026
36C26226P1155262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$32,495FY2026
36C25226P0176252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$52,250FY2026
36C26226P1009262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$24,500FY2026
36C24426P0315244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$42,805FY2026
36C25726P0183257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$51,695FY2026

Other recipients under J065 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24526P0611VORTEX LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$37,500FY2026
36C24526F0380VETERAN TECHNOLOGY PARTNERS LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$16,279FY2026
36C24526F0362CARESTREAM HEALTH, INC245-NETWORK CONTRACT OFFICE 5 (36C245)$77,860FY2026
36C24526P0555ALLIED AIR COMPRESSOR INC245-NETWORK CONTRACT OFFICE 5 (36C245)$445,991FY2026
36C24526P0557ENERGY TRANSFER SOLUTIONS LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$35,499FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24523C0083_3600_-NONE-_-NONE- · retrieved 2026-09-26.