Description
EXTEND PERIOD OF PERFORMANCE DUE TO EXCUSABLE DELAY - EYE CLINICS UPGRADE - BOTH SOUSLEY AND BOWLING CAMPUSES.
Base award description: EYE CLINICS UPGRADE - BOTH SOUSLEY AND BOWLING CAMPUSES. MISC QTY OF REICHELT, HAAG-STREIT, KEELER, MARCO, WELCH ALLYN, VOLK, RELIANCE, AND OTHER BRAND EQUIPMENT,SUPPLIES
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.
- Base2021-04-30+$634,125= $634,125
- Mod P000012021-10-14+$0= $634,125
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-04-30 | +$634,125 | $634,125 | EYE CLINICS UPGRADE - BOTH SOUSLEY AND BOWLING CAMPUSES. MISC QTY OF REICHELT, HAAG-STREIT, KEELER, MARCO, WE… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2021-10-14 | +$0 | $634,125 | EXTEND PERIOD OF PERFORMANCE DUE TO EXCUSABLE DELAY - EYE CLINICS UPGRADE - BOTH SOUSLEY AND BOWLING CAMPUSES. |
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 YER6KV8KJ1H5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24922N0229 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $44,241 | FY2022 |
| 36C25721P1137 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,168 | FY2021 |
| 36C24720N0568 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,470 | FY2020 |
| 36C26020F0728 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,391 | FY2020 |
| 36C25920P0946 | NETWORK CONTRACT OFFICE 19 (36C259) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $45,239 | FY2020 |
| 36C25220F0415 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $128,587 | FY2020 |
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 |
| 36C24926K0050 | PDS CONSULTANTS, INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $485,491 | FY2026 |
| 36C24926P0276 | GOVAGE, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $21,754 | FY2026 |
| 36C24926N0418 | PDS CONSULTANTS, INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $0 | FY2026 |
| 36C24926N0419 | PDS CONSULTANTS, INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $0 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24921N0432_3600_36F79718D0505_3600 · retrieved 2026-09-26.