Award recordCONTRACT

PDS CONSULTANTS, INC

PIID 36C24925N0146· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2025· $5,654,579 net obligations· UEI QJCRZEEDJNC8· NJ

Description

DECREASE EXCESS FUNDS FY25 MEMPHIS

Base award description: PRESCRIPTION EYEGLASS CONTRACT - OPTION 4 DOTO

First action · last action
2024-10-01 · 2026-06-24
Transactions
7
First transaction's obligation
$6,000,000
Base + all options value (sum of deltas)
$5,654,579
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 · 7 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.

$6,303,928$0Base award · 2024-10-01 · this action $6,000,000 · running total $6,000,000Modification P00001 · 2025-08-22 · this action $90,000 · running total $6,090,000Modification P00002 · 2025-09-03 · this action $125,000 · running total $6,215,000Modification P00003 · 2025-11-18 · this action $88,928 · running total $6,303,928Modification P00004 · 2026-01-07 · this action -$597,247 · running total $5,706,681Modification P00005 · 2026-03-25 · this action $2,383 · running total $5,709,064Modification P00006 · 2026-06-24 · this action -$54,485 · running total $5,654,579
  • Base2024-10-01+$6,000,000= $6,000,000
  • Mod P000012025-08-22+$90,000= $6,090,000
  • Mod P000022025-09-03+$125,000= $6,215,000
  • Mod P000032025-11-18+$88,928= $6,303,928
  • Mod P000042026-01-07-$597,247= $5,706,681
  • Mod P000052026-03-25+$2,383= $5,709,064
  • Mod P000062026-06-24-$54,485= $5,654,579
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-10-01+$6,000,000$6,000,000PRESCRIPTION EYEGLASS CONTRACT - OPTION 4 DOTO
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-08-22+$90,000$6,090,000PRESCRIPTION EYEGLASS CONTRACT INCREASE FUNDS FOR LEXINGTON VAMC
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-09-03+$125,000$6,215,000PRESCRIPTION EYEGLASS CONTRACT INCREASE FUNDS FOR MTN HOME VAMC
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-11-18+$88,928$6,303,928PRESCRIPTION EYEGLASS CONTRACT INCREASE FUNDS FOR TVHS FOR FINAL FY 25 INVOICES
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-01-07−$597,247$5,706,681PRESCRIPTION EYEGLASS CONTRACT DECREASE EXCESS FUNDS FOR LOUISVILLE VAMC
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-03-25+$2,383$5,709,064PRESCRIPTION EYEGLASS CONTRACT INCREASE FUNDS FOR LEXINGTON VAMC
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-24−$54,485$5,654,579DECREASE EXCESS FUNDS FY25 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_36C24925N0146_3600_36C24920D0032_3600 · retrieved 2026-09-26.