Award recordCONTRACT

PDS CONSULTANTS, INC

PIID 36C25523P0042· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2023· $6,758,627 net obligations· UEI QJCRZEEDJNC8· KY

Description

EXERCISE OPTION PERIOD 1 FOR THE OPTICIAN SERVICES AND EYEGLASSES AT THE VISN 15 VA MEDICAL CENTERS

Base award description: VISN 15 EYEGLASSES

First action · last action
2022-12-30 · 2024-02-29
Transactions
11
First transaction's obligation
$0
Base + all options value (sum of deltas)
$7,557,108
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
339115 · OPHTHALMIC GOODS MANUFACTURING

Modification chain · 11 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.

$7,780,692$0Base award · 2022-12-30 · this action $0 · running total $0Modification P00001 · 2023-01-19 · this action $970,000 · running total $970,000Modification P00002 · 2023-01-25 · this action $0 · running total $970,000Modification P00003 · 2023-01-25 · this action $0 · running total $970,000Modification P00004 · 2023-03-14 · this action $832,482 · running total $1,802,482Modification P00005 · 2023-05-09 · this action $0 · running total $1,802,482Modification P00006 · 2023-06-06 · this action $80,000 · running total $1,882,482Modification P00007 · 2023-06-29 · this action $3,683,380 · running total $5,565,863Modification P00009 · 2023-07-26 · this action $2,214,829 · running total $7,780,692Modification P00010 · 2023-10-26 · this action -$410,599 · running total $7,370,093Modification P00008 · 2024-02-29 · this action -$611,465 · running total $6,758,627
  • Base2022-12-30+$0= $0
  • Mod P000012023-01-19+$970,000= $970,000
  • Mod P000022023-01-25+$0= $970,000
  • Mod P000032023-01-25+$0= $970,000
  • Mod P000042023-03-14+$832,482= $1,802,482
  • Mod P000052023-05-09+$0= $1,802,482
  • Mod P000062023-06-06+$80,000= $1,882,482
  • Mod P000072023-06-29+$3,683,380= $5,565,863
  • Mod P000092023-07-26+$2,214,829= $7,780,692
  • Mod P000102023-10-26-$410,599= $7,370,093
  • Mod P000082024-02-29-$611,465= $6,758,627
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-12-30+$0$0VISN 15 EYEGLASSES
Mod P00001· FUNDING ONLY ACTION2023-01-19+$970,000$970,000FUNDING FOR MARION, COLUMBIA AND WICHITA VA MEDICAL CENTER 4SIGHT EYEGLASSES SYSTEM
Mod P00002· OTHER ADMINISTRATIVE ACTION2023-01-25+$0$970,000TO CORRECT ORIGINAL SCHEDULE OF VALUES FOR MARION VA MEDICAL CENTER 4SIGHT EYEGLASSES SYSTEM
Mod P00003· OTHER ADMINISTRATIVE ACTION2023-01-25+$0$970,000CHANGE PURCHASE ORDER NUMBER FOR MARION VA MEDICAL CENTER 4SIGHT EYEGLASSES SYSTEM
Mod P00004· FUNDING ONLY ACTION2023-03-14+$832,482$1,802,482FUNDING OF OPTICIAN SERVICES AT THE VISN 15 MEDICAL CENTERS ON THE EYEGLASSES CONTRACT
Mod P00005· FUNDING ONLY ACTION2023-05-09+$0$1,802,482CHANGE COLUMBIA PURCHASE ORDER NUMBER FROM 589A33042 TO 657C33142ON THE OPTICIAN SERVICES AT THE VISN 15 MEDIC…
Mod P00006· FUNDING ONLY ACTION2023-06-06+$80,000$1,882,482INCREASE FUNDING ON PURCHASE ORDER NUMBER 657C32075 FOR THE OPTICIAN SERVICES AND EYEGLASSES AT THE MARION VA…
Mod P00007· EXERCISE AN OPTION2023-06-29+$3,683,380$5,565,863EXERCISE OPTION PERIOD 1 FOR THE OPTICIAN SERVICES AND EYEGLASSES AT THE VISN 15 VA MEDICAL CENTERS
Mod P00009· OTHER ADMINISTRATIVE ACTION2023-07-26+$2,214,829$7,780,692REPORT PURCHASE CARD AMOUNTS ON THE VISN 15 EYEGLASSES CONTRACT 01/01/2023 - 06/30/2023
Mod P00010· FUNDING ONLY ACTION2023-10-26−$410,599$7,370,093REPORT PURCHASE CARD AMOUNTS ON THE VISN 15 EYEGLASSES CONTRACT 01/01/2023 - 06/30/2023
Mod P00008· CLOSE OUT2024-02-29−$611,465$6,758,627EXERCISE OPTION PERIOD 1 FOR THE OPTICIAN SERVICES AND EYEGLASSES AT THE VISN 15 VA MEDICAL CENTERS

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 6540 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25526P0305CORPS MEDICAL SUPPLY, LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$27,600FY2026
36C25524P0680CORPS MEDICAL SUPPLY, LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$103,395FY2024
36C25524P0632CORPS MEDICAL SUPPLY, LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$13,050FY2024
36C25524P0580MJW MEDICAL SOLUTIONS INC255-NETWORK CONTRACT OFFICE 15 (36C255)$0FY2024
36C25524C0036CORPS MEDICAL SUPPLY, LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$79,555FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25523P0042_3600_-NONE-_-NONE- · retrieved 2026-09-26.