Description
EXERCISE OPTION PERIOD 4: EYESI SOFTWARE SERVICES
Base award description: IGF::OT::IGF EYESI SOFTWARE SERVICES
Modification chain · 6 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.
- Base2018-09-01+$10,879= $10,879
- Mod P000012019-07-10+$9,890= $20,769
- Mod P000022020-06-04+$9,890= $30,659
- Mod P000032021-08-10+$9,890= $40,549
- Mod P000042022-07-12+$0= $40,549
- Mod P000052022-07-19+$9,890= $50,439
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-01 | +$10,879 | $10,879 | IGF::OT::IGF EYESI SOFTWARE SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2019-07-10 | +$9,890 | $20,769 | EYESI SOFTWARE SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2020-06-04 | +$9,890 | $30,659 | EYESI SOFTWARE SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2021-08-10 | +$9,890 | $40,549 | EYESI SOFTWARE SERVICES |
| Mod P00004· NOVATION AGREEMENT | 2022-07-12 | +$0 | $40,549 | NOVATION AGREEMENT- EYESI SOFTWARE SERVICES |
| Mod P00005· EXERCISE AN OPTION | 2022-07-19 | +$9,890 | $50,439 | EXERCISE OPTION PERIOD 4: EYESI SOFTWARE SERVICES |
Related awards · 6
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 DJJTZDABMJJ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025P1037 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $30,750 | FY2025 |
| 36C26225P0400 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,875 | FY2025 |
| 36C25024P1617 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,378 | FY2024 |
| 36C24624N0958 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $200,770 | FY2024 |
| 36C24124P0656 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $34,300 | FY2024 |
| 36C24524P0664 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $46,278 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25618P6635_3600_-NONE-_-NONE- · retrieved 2026-09-26.