Description
EYECON 9430 (08 UNITS) WITH ANNUAL MAINTENANCE OY 3
Base award description: EYECON 9430 (08 UNITS) WITH ANNUAL MAINTENANCE
Modification chain · 5 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.
- Base2023-08-04+$93,468= $93,468
- Mod P000012024-08-08+$2,392= $95,860
- Mod P000022025-08-11+$2,392= $98,252
- Mod P000032026-06-09+$0= $98,252
- Mod P000042026-08-13+$2,392= $100,644
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-08-04 | +$93,468 | $93,468 | EYECON 9430 (08 UNITS) WITH ANNUAL MAINTENANCE |
| Mod P00001· EXERCISE AN OPTION | 2024-08-08 | +$2,392 | $95,860 | EYECON 9430 (08 UNITS) WITH ANNUAL MAINTENANCE OY 1 |
| Mod P00002· EXERCISE AN OPTION | 2025-08-11 | +$2,392 | $98,252 | EYECON 9430 (08 UNITS) WITH ANNUAL MAINTENANCE OY 2 |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2026-06-09 | +$0 | $98,252 | EYECON 9430 (08 UNITS) WITH ANNUAL MAINTENANCE OY 2 EO 14398 |
| Mod P00004· EXERCISE AN OPTION | 2026-08-13 | +$2,392 | $100,644 | EYECON 9430 (08 UNITS) WITH ANNUAL MAINTENANCE OY 3 |
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 GW9FLBWB5625)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726N0510 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $133,475 | FY2026 |
| 36C25726P0770 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $276,891 | FY2026 |
| 36C25626F0188 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $9,639,511 | FY2026 |
| 36C25026P0981 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $62,484 | FY2026 |
| 36C24126F0154 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $27,960 | FY2026 |
| 36C25926P0658 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $51,038 | FY2026 |
Other recipients under 3650 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926F0127 | COSETTE PHARMACEUTICALS, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $3,466 | FY2026 |
| 36C25926F0121 | NEUROTECH PHARMACEUTICALS, INC | NETWORK CONTRACT OFFICE 19 (36C259) | $187,506 | FY2026 |
| 36C25926F0100 | EXELAN PHARMACEUTICALS INC | NETWORK CONTRACT OFFICE 19 (36C259) | $587,007 | FY2026 |
| 36C25926F0087 | COSETTE PHARMACEUTICALS, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $3,466 | FY2026 |
| 36C25926F0063 | SEQIRUS USA INC | NETWORK CONTRACT OFFICE 19 (36C259) | $33,260 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25923P1204_3600_-NONE-_-NONE- · retrieved 2026-09-26.