Description
OPTICIAN SERVICES FOR NEW ORLEANS VAMC - DEOB
Base award description: OPTICIAN SERVICES FOR NEW ORLEANS VAMC
Modification chain · 2 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.
- Base2021-03-19+$324,266= $324,266
- Mod P000012023-03-06-$0= $324,265
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-03-19 | +$324,266 | $324,266 | OPTICIAN SERVICES FOR NEW ORLEANS VAMC |
| Mod P00001· FUNDING ONLY ACTION | 2023-03-06 | −$0 | $324,265 | OPTICIAN SERVICES FOR NEW ORLEANS VAMC - DEOB |
Related awards · 9
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 V87MCMD7ZYV4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25623P0604 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q512 · MEDICAL- OPTOMETRY | $71,611 | FY2023 |
| 36C25622N0979 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q512 · MEDICAL- OPTOMETRY | $75,080 | FY2022 |
| 36C25622F0138 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q512 · MEDICAL- OPTOMETRY | $324,266 | FY2022 |
| 36C25621N0954 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q512 · MEDICAL- OPTOMETRY | $48,347 | FY2021 |
| 36C25621D0100 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q512 · MEDICAL- OPTOMETRY | $0 | FY2021 |
| 36C25621D0012 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q512 · MEDICAL- OPTOMETRY | $0 | FY2021 |
Other recipients under Q512 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25623N0657 | LAREDO TECHNICAL SERVICES, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $454,417 | FY2023 |
| 36C25623D0044 | LAREDO TECHNICAL SERVICES, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $0 | FY2023 |
| 36C25621C0017 | PDS CONSULTANTS, INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $79,404 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25621F0031_3600_36C25621D0012_3600 · retrieved 2026-09-26.