Award recordCONTRACT

PDS CONSULTANTS, INC

PIID 36C24924N0123· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2024· $5,647,217 net obligations· UEI QJCRZEEDJNC8· NJ

Description

PRESCRIPTION EYEGLASS CONTRACT - OPTION 3 DECREASE MEMPHIS

Base award description: PRESCRIPTION EYEGLASS CONTRACT - OPTION 3

First action · last action
2023-10-01 · 2025-06-12
Transactions
8
First transaction's obligation
$6,835,002
Base + all options value (sum of deltas)
$5,647,217
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C24920D0032
NAICS
339115 · OPHTHALMIC GOODS MANUFACTURING

Modification chain · 8 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.

$6,835,002$0Base award · 2023-10-01 · this action $6,835,002 · running total $6,835,002Modification P00001 · 2024-01-29 · this action -$500,000 · running total $6,335,002Modification P00002 · 2024-07-30 · this action $50,000 · running total $6,385,002Modification P00004 · 2024-09-25 · this action $60,000 · running total $6,445,002Modification P00005 · 2025-01-22 · this action $54,343 · running total $6,499,345Modification P00006 · 2025-01-28 · this action -$551,222 · running total $5,948,123Modification P00007 · 2025-02-04 · this action -$226,660 · running total $5,721,464Modification P00008 · 2025-06-12 · this action -$74,247 · running total $5,647,217
  • Base2023-10-01+$6,835,002= $6,835,002
  • Mod P000012024-01-29-$500,000= $6,335,002
  • Mod P000022024-07-30+$50,000= $6,385,002
  • Mod P000042024-09-25+$60,000= $6,445,002
  • Mod P000052025-01-22+$54,343= $6,499,345
  • Mod P000062025-01-28-$551,222= $5,948,123
  • Mod P000072025-02-04-$226,660= $5,721,464
  • Mod P000082025-06-12-$74,247= $5,647,217
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-10-01+$6,835,002$6,835,002PRESCRIPTION EYEGLASS CONTRACT - OPTION 3
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-01-29−$500,000$6,335,002PRESCRIPTION EYEGLASS CONTRACT LOUISVILLE - OPTION 3 DECREASE
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-07-30+$50,000$6,385,002PRESCRIPTION EYEGLASS CONTRACT - OPTION 3 INCREASE NASHVILLE
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-09-25+$60,000$6,445,002PRESCRIPTION EYEGLASS CONTRACT - OPTION 3 INCREASE NASHVILLE
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-01-22+$54,343$6,499,345OPTION 3 INCREASE DUE TO INCREASE IN PATIENT CARE
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-01-28−$551,222$5,948,123OPTION 3 EYEGLASS DECREASE EXCESS FUNDS LOUISVILLE
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-02-04−$226,660$5,721,464PRESCRIPTION EYEGLASS CONTRACT - OPTION 3 DECREASE LEXINGTON
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-06-12−$74,247$5,647,217PRESCRIPTION EYEGLASS CONTRACT - OPTION 3 DECREASE MEMPHIS

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)

AwardOffice · PSC / listingNet obligationsFY
36C25526K0246255-NETWORK CONTRACT OFFICE 15 (36C255) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES$511,375FY2026
36C24826D0047248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2026
36C24226N0676242-NETWORK CONTRACT OFFICE 02 (36C242) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES$944,000FY2026
36C24226D0082242-NETWORK CONTRACT OFFICE 02 (36C242) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2026
36C25526K0237255-NETWORK CONTRACT OFFICE 15 (36C255) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES$489,941FY2026
36C24726K0050247-NETWORK CONTRACT OFFICE 7 (36C247) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES$2,182,009FY2026

Other recipients under 6515 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24926P0528VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC249-NETWORK CONTRACT OFFICE 9 (36C249)$58,942FY2026
36C24926P0518SUNRISE MEDICAL (US) LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$15,376FY2026
36C24926N0692VERATHON INC249-NETWORK CONTRACT OFFICE 9 (36C249)$154,149FY2026
36C24926N0690PERMOBIL INC249-NETWORK CONTRACT OFFICE 9 (36C249)$16,652FY2026
36C24926F0237SPECOPS MEDICAL SUPPLY, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$25,263FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24924N0123_3600_36C24920D0032_3600 · retrieved 2026-09-26.