Description
PRESCRIPTION EYEGLASS CONTRACT MOD TO DECREASE LEX BASE CLOSEOUT
Base award description: PRESCRIPTION EYEGLASS CONTRACT
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.
- Base2020-10-01+$2,399,883= $2,399,883
- Mod P000012021-02-09+$232,617= $2,632,500
- Mod P000022021-04-19+$210,000= $2,842,500
- Mod P000032021-05-24+$992,000= $3,834,500
- Mod P000042021-07-06+$90,000= $3,924,500
- Mod P000052021-07-27+$885,000= $4,809,500
- Mod P000062021-08-18+$111,000= $4,920,500
- Mod P000072021-09-15+$100,000= $5,020,500
- Mod P000082021-09-20+$56,000= $5,076,500
- Mod P000092021-10-19+$20,365= $5,096,865
- Mod P000102021-11-04+$1,301= $5,098,166
- Mod P000112022-03-14-$37,939= $5,060,227
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-10-01 | +$2,399,883 | $2,399,883 | PRESCRIPTION EYEGLASS CONTRACT |
| Mod P00001· FUNDING ONLY ACTION | 2021-02-09 | +$232,617 | $2,632,500 | PRESCRIPTION EYEGLASS CONTRACT |
| Mod P00002· FUNDING ONLY ACTION | 2021-04-19 | +$210,000 | $2,842,500 | PRESCRIPTION EYEGLASS CONTRACT MOD TO INCREASE LOUISVILLE BASE |
| Mod P00003· FUNDING ONLY ACTION | 2021-05-24 | +$992,000 | $3,834,500 | PRESCRIPTION EYEGLASS CONTRACT MOD TO INCREASE TVHS BASE |
| Mod P00004· FUNDING ONLY ACTION | 2021-07-06 | +$90,000 | $3,924,500 | PRESCRIPTION EYEGLASS CONTRACT MOD TO INCREASE LEX BASE |
| Mod P00005· FUNDING ONLY ACTION | 2021-07-27 | +$885,000 | $4,809,500 | PRESCRIPTION EYEGLASS CONTRACT MOD TO INCREASE TVHS & LOUISVILLE BASE |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-08-18 | +$111,000 | $4,920,500 | PRESCRIPTION EYEGLASS CONTRACT MOD TO INCREASE LEXINGTON BASE |
| Mod P00007· FUNDING ONLY ACTION | 2021-09-15 | +$100,000 | $5,020,500 | PRESCRIPTION EYEGLASS CONTRACT MOD TO INCREASE LEXINGTON BASE |
| Mod P00008· FUNDING ONLY ACTION | 2021-09-20 | +$56,000 | $5,076,500 | PRESCRIPTION EYEGLASS CONTRACT MOD TO INCREASE MT HOME BASE |
| Mod P00009· FUNDING ONLY ACTION | 2021-10-19 | +$20,365 | $5,096,865 | PRESCRIPTION EYEGLASS CONTRACT MOD TO INCREASE MT HOME & LOUISVILLE BASE |
| Mod P00010· FUNDING ONLY ACTION | 2021-11-04 | +$1,301 | $5,098,166 | PRESCRIPTION EYEGLASS CONTRACT MOD TO INCREASE MT HOME BASE |
| Mod P00011· FUNDING ONLY ACTION | 2022-03-14 | −$37,939 | $5,060,227 | PRESCRIPTION EYEGLASS CONTRACT MOD TO DECREASE LEX BASE CLOSEOUT |
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 QJCRZEEDJNC8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526K0246 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $511,375 | FY2026 |
| 36C24826D0047 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2026 |
| 36C24226N0676 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $944,000 | FY2026 |
| 36C24226D0082 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2026 |
| 36C25526K0237 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $489,941 | FY2026 |
| 36C24726K0050 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $2,182,009 | FY2026 |
Other recipients under 6540 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926N0613 | MELLING LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $56,222 | FY2026 |
| 36C24926P0276 | GOVAGE, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $21,754 | FY2026 |
| 36C24926P0179 | LUMIBIRD MEDICAL INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $46,145 | FY2026 |
| 36C24925F0280 | LOMBART BROTHERS, INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $17,416 | FY2025 |
| 36C24925N0678 | MELLING LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $111,961 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24921N0100_3600_36C24920D0032_3600 · retrieved 2026-09-26.