Award recordCONTRACT

EAGLE RISING SOLUTIONS LLC

PIID 36C24625P0692· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2025· $0 net obligations· UEI FV2XTBHLKF53· GA

Description

TERMINATION FOR CONVENIENCE(COMPLETE)-VISIONIX AUTO REFRACTOR

Base award description: VISIONIX AUTO REFRACTOR

First action · last action
2025-02-18 · 2025-02-25
Transactions
2
First transaction's obligation
$18,398
Base + all options value (sum of deltas)
$0
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
339115 · OPHTHALMIC GOODS MANUFACTURING

Modification chain · 2 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.

$18,398$0Base award · 2025-02-18 · this action $18,398 · running total $18,398Modification P00001 · 2025-02-25 · this action -$18,398 · running total $0
  • Base2025-02-18+$18,398= $18,398
  • Mod P000012025-02-25-$18,398= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-02-18+$18,398$18,398VISIONIX AUTO REFRACTOR
Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2025-02-25−$18,398$0TERMINATION FOR CONVENIENCE(COMPLETE)-VISIONIX AUTO REFRACTOR

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 FV2XTBHLKF53)

AwardOffice · PSC / listingNet obligationsFY
36C26126N0582261-NETWORK CONTRACT OFFICE 21 (36C261) · 7510 · OFFICE SUPPLIES$260,701FY2026
36C78626N50213NATIONAL CEMETERY ADMIN (36C786) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION$5,000FY2026
36C78626N50212NATIONAL CEMETERY ADMIN (36C786) · Z1ND · MAINTENANCE OF SEWAGE AND WASTE FACILITIES$2,475FY2026
36C78626D50046NATIONAL CEMETERY ADMIN (36C786) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION$0FY2026
36C78626D50041NATIONAL CEMETERY ADMIN (36C786) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION$0FY2026
36C26224P1560262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2024

Other recipients under 6540 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24626N0921LOMBART BROTHERS, INC246-NETWORK CONTRACTING OFFICE 6 (36C246)$36,181FY2026
36C24626P0879MELLING LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$70,500FY2026
36C24626F0125ENABLE ME, L.L.C.246-NETWORK CONTRACTING OFFICE 6 (36C246)$63,168FY2026
36C24626P0682MELLING LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$175,060FY2026
36C24626P0668CORPS MEDICAL SUPPLY, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$296,768FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24625P0692_3600_-NONE-_-NONE- · retrieved 2026-09-26.