Description
DELIVERY DATE CHANGE
Base award description: TONO-PEN AVIA / TRIAL LENS SET
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.
- Base2021-09-14+$13,735= $13,735
- Mod P000012021-09-27+$0= $13,735
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-09-14 | +$13,735 | $13,735 | TONO-PEN AVIA / TRIAL LENS SET |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-09-27 | +$0 | $13,735 | DELIVERY DATE CHANGE |
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 CA7CDKQND7U9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126N0683 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $34,944 | FY2026 |
| 36C24426P0459 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $113,108 | FY2026 |
| 36C26126N0634 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $33,144 | FY2026 |
| 36C26126P1083 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $317,500 | FY2026 |
| 36C25026P0992 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $125,708 | FY2026 |
| 36C24526N0808 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6650 · OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES | $45,743 | FY2026 |
Other recipients under Q511 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726N0484 | THE UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $927,901 | FY2026 |
| 36C25726D0010 | UNIVERSITY OF TEXAS AT AUSTIN | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $0 | FY2026 |
| 36C25726N0061 | UNIVERSITY OF TEXAS AT AUSTIN | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $769,058 | FY2026 |
| 36C25725N0465 | THE UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $1,596,251 | FY2025 |
| 36C25724N0391 | THE UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $1,570,060 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25721P1169_3600_-NONE-_-NONE- · retrieved 2026-09-26.