Description
DECREASE OF EXCESS FUNDS NOT UTILIZED
Base award description: OPTOMETRY LASER PREVENTATIVE MAINTENANCE SERVICE
First action · last action
2020-10-30 · 2025-03-26
Transactions
12
First transaction's obligation
$14,600
Base + all options value (sum of deltas)
$86,950
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
VETERAN SET ASIDE
Offers received
2
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
Modification chain · 12 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.
- Base2020-10-30+$14,600= $14,600
- Mod P000012021-07-03+$0= $14,600
- Mod P000022021-10-25+$14,900= $29,500
- Mod P000032021-11-04+$7,400= $36,900
- Mod P000042022-08-10-$5,000= $31,900
- Mod P000052022-10-28+$22,800= $54,700
- Mod P000062023-01-10-$5,000= $49,700
- Mod P000082023-11-01+$23,350= $73,050
- Mod P000092024-01-26-$5,000= $68,050
- Mod P000102024-03-11-$6,271= $61,779
- Mod P000112024-10-24+$23,900= $85,679
- Mod P000122025-03-26-$5,000= $80,679
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-10-30 | +$14,600 | $14,600 | OPTOMETRY LASER PREVENTATIVE MAINTENANCE SERVICE |
| Mod P00001· EXERCISE AN OPTION | 2021-07-03 | +$0 | $14,600 | OPTOMETRY LASER PREVENTATIVE MAINTENANCE SERVICE |
| Mod P00002· FUNDING ONLY ACTION | 2021-10-25 | +$14,900 | $29,500 | OPTOMETRY LASER PREVENTATIVE MAINTENANCE SERVICE |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-04 | +$7,400 | $36,900 | OPTOMETRY LASER PREVENTATIVE MAINTENANCE SERVICE MODIFICATION P00003 TO INCORPORATE ADDITIONAL LASERS NOT ORIG… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-08-10 | −$5,000 | $31,900 | OPTOMETRY LASER PREVENTATIVE MAINTENANCE SERVICE MODIFICATION P00003 TO INCORPORATE ADDITIONAL LASERS NOT ORIG… |
| Mod P00005· EXERCISE AN OPTION | 2022-10-28 | +$22,800 | $54,700 | OPTOMETRY LASER PREVENTATIVE MAINTENANCE SERVICE MODIFICATION P00003 TO INCORPORATE ADDITIONAL LASERS NOT ORIG… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-01-10 | −$5,000 | $49,700 | DECREASE OF EXCESS FUNDS NOT UTILIZED |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-11-01 | +$23,350 | $73,050 | DECREASE OF EXCESS FUNDS NOT UTILIZED |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2024-01-26 | −$5,000 | $68,050 | DECREASE OF EXCESS FUNDS NOT UTILIZED |
| Mod P00010· OTHER ADMINISTRATIVE ACTION | 2024-03-11 | −$6,271 | $61,779 | DECREASE OF EXCESS FUNDS NOT UTILIZED |
| Mod P00011· EXERCISE AN OPTION | 2024-10-24 | +$23,900 | $85,679 | DECREASE OF EXCESS FUNDS NOT UTILIZED |
| Mod P00012· OTHER ADMINISTRATIVE ACTION | 2025-03-26 | −$5,000 | $80,679 | DECREASE OF EXCESS FUNDS NOT UTILIZED |
Related awards · 8
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 TA8GQ3MKBFE5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79723D0153 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2023 |
| 36C24222P1152 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $17,960 | FY2022 |
| 36C24721C0126 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · H266 · EQUIPMENT AND MATERIALS TESTING- INSTRUMENTS AND LABORATORY EQUIPMENT | $37,124 | FY2021 |
Other recipients under J059 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626P0923 | GE PRECISION HEALTHCARE LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $18,877 | FY2026 |
| 36C24626P1065 | FIDELIS SUSTAINABILITY DISTRIBUTION LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $135,561 | FY2026 |
| 36C24626P0917 | GREGORY POOLE EQUIPMENT COMPANY | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $81,291 | FY2026 |
| 36C24626P0700 | SOUTHERN ELEVATOR COMPANY, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $3,169 | FY2026 |
| 36C24626P0787 | PRIME POWER SERVICES, INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $8,762 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24621P0171_3600_-NONE-_-NONE- · retrieved 2026-09-26.