Description
TO UPDATE THE SCHEDULE OF SERVICES AND LIQUIDATE THE RESIDUAL BALANCE ON THE OBLIGATION.
Base award description: OPHTHALMOLOGY PHYSICIAN SERVICES FOR CLARKSBURG VAMC VETERANS.
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.
- Base2024-04-01+$418,481= $418,481
- Mod P000012024-05-01+$0= $418,481
- Mod P000022024-12-23+$139,494= $557,975
- Mod P000032025-03-31+$83,696= $641,671
- Mod P000042025-11-20-$71,477= $570,195
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-04-01 | +$418,481 | $418,481 | OPHTHALMOLOGY PHYSICIAN SERVICES FOR CLARKSBURG VAMC VETERANS. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2024-05-01 | +$0 | $418,481 | TO UPDATE REQUISITION NUMBER. |
| Mod P00002· EXERCISE AN OPTION | 2024-12-23 | +$139,494 | $557,975 | EXTEND OPHTHALMOLOGY PHYSICIAN SERVICES FOR CLARKSBURG VAMC VETERANS THROUGH 3/31/2025. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-03-31 | +$83,696 | $641,671 | EXTEND OPHTHALMOLOGY PHYSICIAN SERVICES FOR CLARKSBURG VAMC VETERANS THROUGH 6/30/2025. |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-11-20 | −$71,477 | $570,195 | TO UPDATE THE SCHEDULE OF SERVICES AND LIQUIDATE THE RESIDUAL BALANCE ON THE OBLIGATION. |
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 MNL4D3VQUWA5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526N0680 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q702 · TECHNICAL MEDICAL SUPPORT | $4,000 | FY2026 |
| 36C24526N0684 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q702 · TECHNICAL MEDICAL SUPPORT | $4,000 | FY2026 |
| 36C24526N0687 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q702 · TECHNICAL MEDICAL SUPPORT | $4,000 | FY2026 |
| 36C24526N0676 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q702 · TECHNICAL MEDICAL SUPPORT | $4,000 | FY2026 |
| 36C24526A0044 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q702 · TECHNICAL MEDICAL SUPPORT | $0 | FY2026 |
| 36C24526N0371 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q702 · TECHNICAL MEDICAL SUPPORT | $796 | 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 |
| 36C24526F0130 | UNIVERSITY OF MARYLAND EYE ASSOCIATES PA | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $949,899 | FY2026 |
| 36C24526D0027 | UNIVERSITY OF MARYLAND EYE ASSOCIATES PA | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $0 | FY2026 |
| 36C24525N0059 | PROAIM AMERICAS, LLC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $26,029 | FY2025 |
| 36C24524C0015 | EGA ASSOCIATES, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $731,661 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24524P0500_3600_-NONE-_-NONE- · retrieved 2026-09-26.