Description
HAMPTON VAMC IRIDEX OPHTHALMIC LASER MAINTENANCE. OY1
Base award description: HAMPTON VAMC IRIDEX OPHTHALMIC LASER MAINTENANCE. BASE PLUS TWO.
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.
- Base2023-10-01+$13,230= $13,230
- Mod P000012024-09-26+$0= $13,230
- Mod P000022024-10-01+$12,943= $26,173
- Mod P000032025-10-02+$12,546= $38,719
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-10-01 | +$13,230 | $13,230 | HAMPTON VAMC IRIDEX OPHTHALMIC LASER MAINTENANCE. BASE PLUS TWO. |
| Mod P00001· EXERCISE AN OPTION | 2024-09-26 | +$0 | $13,230 | HAMPTON VAMC IRIDEX OPHTHALMIC LASER MAINTENANCE. OY1 |
| Mod P00002· FUNDING ONLY ACTION | 2024-10-01 | +$12,943 | $26,173 | HAMPTON VAMC IRIDEX OPHTHALMIC LASER MAINTENANCE. OY1 |
| Mod P00003· EXERCISE AN OPTION | 2025-10-02 | +$12,546 | $38,719 | HAMPTON VAMC IRIDEX OPHTHALMIC LASER MAINTENANCE. OY1 |
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 HQ4QJKCNK9M3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24624P0204 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $11,589 | FY2024 |
| 36C25724P0016 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $11,200 | FY2024 |
| 36C24123P0553 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,394 | FY2023 |
| 36C24622N0584 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,200 | FY2022 |
| 36C26122F0110 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $25,300 | FY2022 |
| 36C26120F0406 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $28,600 | FY2020 |
Other recipients under J066 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626P0894 | AVIDITY SCIENCE, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $3,900 | FY2026 |
| 36C24626P0971 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $22,120 | FY2026 |
| 36C24626P0895 | BECTON, DICKINSON AND COMPANY | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $27,767 | FY2026 |
| 36C24626P0864 | CARL ZEISS MICROSCOPY, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $12,485 | FY2026 |
| 36C24626P0872 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $28,370 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24624P0052_3600_-NONE-_-NONE- · retrieved 2026-09-26.