Award recordCONTRACT

ALCON VISION, LLC

PIID 36C25720N01680· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2020· $308,264 net obligations· UEI PHBTLNJ4WCM5· TX

Description

DEOBLIGATION OF EXCESS FUNDS FULL-SERVICE CONTRACT FOR OPHTHALMOLOGY EQUIPMENT

Base award description: FULL-SERVICE CONTRACT FOR OPHTHALMOLOGY EQUIPMENT

First action · last action
2020-02-01 · 2026-09-01
Transactions
7
First transaction's obligation
$61,285
Base + all options value (sum of deltas)
$308,264
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P2046D
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT 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.

$311,996$0Base award · 2020-02-01 · this action $61,285 · running total $61,285Modification P00001 · 2021-01-26 · this action $61,285 · running total $122,570Modification P00003 · 2022-02-01 · this action $61,285 · running total $183,855Modification P00004 · 2023-01-27 · this action $63,124 · running total $246,979Modification P00005 · 2024-01-31 · this action $65,017 · running total $311,996Modification P00006 · 2024-06-04 · this action -$1,839 · running total $310,157Modification P00007 · 2026-09-01 · this action -$1,894 · running total $308,264
  • Base2020-02-01+$61,285= $61,285
  • Mod P000012021-01-26+$61,285= $122,570
  • Mod P000032022-02-01+$61,285= $183,855
  • Mod P000042023-01-27+$63,124= $246,979
  • Mod P000052024-01-31+$65,017= $311,996
  • Mod P000062024-06-04-$1,839= $310,157
  • Mod P000072026-09-01-$1,894= $308,264
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-02-01+$61,285$61,285FULL-SERVICE CONTRACT FOR OPHTHALMOLOGY EQUIPMENT
Mod P00001· EXERCISE AN OPTION2021-01-26+$61,285$122,570FULL-SERVICE CONTRACT FOR OPHTHALMOLOGY EQUIPMENT
Mod P00003· EXERCISE AN OPTION2022-02-01+$61,285$183,855FULL-SERVICE CONTRACT FOR OPHTHALMOLOGY EQUIPMENT
Mod P00004· EXERCISE AN OPTION2023-01-27+$63,124$246,979FULL-SERVICE CONTRACT FOR OPHTHALMOLOGY EQUIPMENT
Mod P00005· EXERCISE AN OPTION2024-01-31+$65,017$311,996FULL-SERVICE CONTRACT FOR OPHTHALMOLOGY EQUIPMENT
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-06-04−$1,839$310,157FULL-SERVICE CONTRACT FOR OPHTHALMOLOGY EQUIPMENT
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-09-01−$1,894$308,264DEOBLIGATION OF EXCESS FUNDS FULL-SERVICE CONTRACT FOR OPHTHALMOLOGY EQUIPMENT

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 PHBTLNJ4WCM5)

AwardOffice · PSC / listingNet obligationsFY
36C25926P0639NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$22,980FY2026
36C26226P1155262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$32,495FY2026
36C25226P0176252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$52,250FY2026
36C26226P1009262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$24,500FY2026
36C24426P0315244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$42,805FY2026
36C25726P0183257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$51,695FY2026

Other recipients under J065 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726C0094ELEKTA INC257-NETWORK CONTRACT OFFICE 17 (36C257)$400,805FY2026
36C25726F0137FOUR POINTS TECHNOLOGY, L.L.C.257-NETWORK CONTRACT OFFICE 17 (36C257)$48,144FY2026
36C25726N0527PHILIPS NORTH AMERICA LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$263,357FY2026
36C25726P0782CAREFUSION SOLUTIONS, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$24,744FY2026
36C25726P0702ADVANCED STERILIZATION PRODUCTS SERVICES INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$37,477FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25720N01680_3600_V797P2046D_3600 · retrieved 2026-09-26.