Description
EYECON 9430 POP MOD
Base award description: EYECON 9430
Modification chain · 3 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.
- Base2021-09-17+$20,336= $20,336
- Mod P000012022-05-12+$0= $20,336
- Mod P000022022-07-01+$0= $20,336
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-09-17 | +$20,336 | $20,336 | EYECON 9430 |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2022-05-12 | +$0 | $20,336 | EYECON 9430 POP MOD |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2022-07-01 | +$0 | $20,336 | EYECON 9430 POP MOD |
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 M84BG32G19F3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77022P0001 | NATIONAL CMOP OFFICE (36C770) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $16,950 | FY2022 |
| VA797M12P0216 | DEPT OF VETERANS AFFAIRS · 6695 · COMBINATION AND MISCELLANEOUS INSTRUMENTS | $62,675 | FY2012 |
| VA797M12P0214 | DEPT OF VETERANS AFFAIRS · 6695 · COMBINATION AND MISCELLANEOUS INSTRUMENTS | $62,675 | FY2012 |
| VA797M12P0217 | DEPT OF VETERANS AFFAIRS · 6695 · COMBINATION AND MISCELLANEOUS INSTRUMENTS | $31,350 | FY2012 |
Other recipients under 6515 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P1143 | CASE MEDICAL INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $44,988 | FY2026 |
| 36C26126P1167 | RED ONE MEDICAL DEVICES LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $139,213 | FY2026 |
| 36C26126F0408 | KARL STORZ ENDOSCOPY-AMERICA INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $162,910 | FY2026 |
| 36C26126P1103 | DEFENDER LOGISTICS CORP | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $66,902 | FY2026 |
| 36C26126F0410 | HELMER SCIENTIFIC LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $87,536 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26121P1738_3600_-NONE-_-NONE- · retrieved 2026-09-26.