Description
EXPRESS REPORT: VISN 9 EYEGLASSES FOR THE MONTH OF APRIL 2026
Modification chain · 1 transaction
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.
- Base2026-06-04+$485,491= $485,491
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-06-04 | +$485,491 | $485,491 | EXPRESS REPORT: VISN 9 EYEGLASSES FOR THE MONTH OF APRIL 2026 |
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_36C24926K0050_3600_36C24926D0025_3600 · retrieved 2026-09-26.