Description
EO 14398
Base award description: OPHTHALMIC TECHNICIAN SERVICES
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.
- Base2023-10-26+$331,074= $331,074
- Mod P000012024-10-07+$339,373= $670,446
- Mod P000022025-05-01-$182,086= $488,361
- Mod P000032025-10-03+$347,867= $836,228
- Mod P000042025-10-28+$0= $836,228
- Mod P000052026-02-13-$104,567= $731,661
- Mod P000062026-05-26+$0= $731,661
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-10-26 | +$331,074 | $331,074 | OPHTHALMIC TECHNICIAN SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2024-10-07 | +$339,373 | $670,446 | OPHTHALMIC TECHNICIAN SERVICES |
| Mod P00002· FUNDING ONLY ACTION | 2025-05-01 | −$182,086 | $488,361 | OPHTHALMIC TECHNICIAN SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2025-10-03 | +$347,867 | $836,228 | OPHTHALMIC TECHNICIAN SERVICES |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2025-10-28 | +$0 | $836,228 | OPHTHALMIC TECHNICIAN SERVICES |
| Mod P00005· FUNDING ONLY ACTION | 2026-02-13 | −$104,567 | $731,661 | OPHTHALMIC TECHNICIAN SERVICES |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2026-05-26 | +$0 | $731,661 | EO 14398 |
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 S341YV4KQPX5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0792 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q509 · FAMILY & INTERNAL MEDICINE SERVICES | $344,916 | FY2026 |
| 36C24426N0789 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q201 · MEDICAL- MANAGED HEALTHCARE | $2,798,677 | FY2026 |
| 36C24426N0818 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q201 · MEDICAL- MANAGED HEALTHCARE | $1,536,322 | FY2026 |
| 36C26326N0354 | NETWORK CONTRACT OFFICE 23 (36C263) · Q509 · FAMILY & INTERNAL MEDICINE SERVICES | $1,987,960 | FY2026 |
| 36C25926N0130 | NETWORK CONTRACT OFFICE 19 (36C259) · Q201 · MEDICAL- MANAGED HEALTHCARE | $732,780 | FY2026 |
| 36C25926D0008 | NETWORK CONTRACT OFFICE 19 (36C259) · Q201 · MEDICAL- MANAGED HEALTHCARE | $0 | FY2026 |
Other recipients under Q511 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526P0549 | OPTOS, INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $15,575 | FY2026 |
| 36C24526D0027 | UNIVERSITY OF MARYLAND EYE ASSOCIATES PA | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $0 | FY2026 |
| 36C24526F0130 | UNIVERSITY OF MARYLAND EYE ASSOCIATES PA | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $949,899 | FY2026 |
| 36C24525P0646 | WEST VIRGINIA UNIVERSITY | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $418,481 | FY2025 |
| 36C24525N0059 | PROAIM AMERICAS, LLC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $26,029 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24524C0015_3600_-NONE-_-NONE- · retrieved 2026-09-26.