Description
PROSTHETICS VISN 7 EYEGLASS AND OPTICIAN SERVICES BRIDGE.
Modification chain · 6 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.
- Base2023-06-30+$396,909= $396,909
- Mod P000012023-09-28+$0= $396,909
- Mod P000032024-04-02+$29,963= $426,872
- Mod P000022024-06-12-$34,654= $392,218
- Mod P000042024-06-12-$672= $391,546
- Mod P000052024-07-02-$122= $391,424
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-06-30 | +$396,909 | $396,909 | PROSTHETICS VISN 7 EYEGLASS AND OPTICIAN SERVICES BRIDGE. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2023-09-28 | +$0 | $396,909 | PROSTHETICS VISN 7 EYEGLASS AND OPTICIAN SERVICES BRIDGE. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-04-02 | +$29,963 | $426,872 | PROSTHETICS VISN 7 EYEGLASS AND OPTICIAN SERVICES BRIDGE. |
| Mod P00002· FUNDING ONLY ACTION | 2024-06-12 | −$34,654 | $392,218 | PROSTHETICS VISN 7 EYEGLASS AND OPTICIAN SERVICES BRIDGE. |
| Mod P00004· FUNDING ONLY ACTION | 2024-06-12 | −$672 | $391,546 | PROSTHETICS VISN 7 EYEGLASS AND OPTICIAN SERVICES BRIDGE. |
| Mod P00005· FUNDING ONLY ACTION | 2024-07-02 | −$122 | $391,424 | PROSTHETICS VISN 7 EYEGLASS AND OPTICIAN SERVICES BRIDGE. |
Related awards · 7
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 NEMPL2EJWLK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226N0980 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $119,986 | FY2026 |
| 36C26226N0981 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $125,189 | FY2026 |
| 36C26226N0932 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $105,511 | FY2026 |
| 36C26226N0889 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $128,051 | FY2026 |
| 36C26226N0894 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $180,958 | FY2026 |
| 36C26226N0891 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $123,029 | FY2026 |
Other recipients under Q512 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24722A0050 | ALCON VISION, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $0 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24723N0505_3600_36C24723D0046_3600 · retrieved 2026-09-26.