Award recordCONTRACT

ALCON VISION, LLC

PIID 36C26221C0031· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2021· $217,153 net obligations· UEI PHBTLNJ4WCM5· TX

Description

MODIFICATION TO DECREASE FUNDING

Base award description: CONSTELLATION LXT MAINTENANCE BASE YEAR

First action · last action
2021-02-10 · 2026-02-05
Transactions
9
First transaction's obligation
$25,980
Base + all options value (sum of deltas)
$217,153
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 9 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.

$217,153$0Base award · 2021-02-10 · this action $25,980 · running total $25,980Modification P00001 · 2021-10-28 · this action $38,651 · running total $64,631Modification P00002 · 2022-03-12 · this action -$876 · running total $63,755Modification P00003 · 2022-12-28 · this action $37,775 · running total $101,530Modification P00004 · 2023-12-09 · this action $38,909 · running total $140,439Modification P00005 · 2024-08-15 · this action $5,359 · running total $145,798Modification P00007 · 2025-01-30 · this action $47,571 · running total $193,369Modification P00008 · 2025-11-17 · this action -$0 · running total $193,368Modification P00009 · 2026-02-05 · this action $23,785 · running total $217,153
  • Base2021-02-10+$25,980= $25,980
  • Mod P000012021-10-28+$38,651= $64,631
  • Mod P000022022-03-12-$876= $63,755
  • Mod P000032022-12-28+$37,775= $101,530
  • Mod P000042023-12-09+$38,909= $140,439
  • Mod P000052024-08-15+$5,359= $145,798
  • Mod P000072025-01-30+$47,571= $193,369
  • Mod P000082025-11-17-$0= $193,368
  • Mod P000092026-02-05+$23,785= $217,153
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-02-10+$25,980$25,980CONSTELLATION LXT MAINTENANCE BASE YEAR
Mod P00001· EXERCISE AN OPTION2021-10-28+$38,651$64,631CONSTELLATION LXT MAINTENANCE BASE YEAR
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-03-12−$876$63,755EO14042 - CONSTELLATION LXT MAINTENANCE - REDUCING OY1 AMOUNT $876.05 AND ADDING EQUIPMENT OPTION YEAR 2 TO 4.
Mod P00003· EXERCISE AN OPTION2022-12-28+$37,775$101,530EO14042 - CONSTELLATION LXT MAINTENANCE - EXERCISE/FUND OY2
Mod P00004· EXERCISE AN OPTION2023-12-09+$38,909$140,439EO14042 - CONSTELLATION LXT MAINTENANCE - EXERCISE/FUND OY2
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-08-15+$5,359$145,798MODIFICATION TO INCREASE FUNDING
Mod P00007· EXERCISE AN OPTION2025-01-30+$47,571$193,369MODIFICATION TO INCREASE FUNDING
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-11-17−$0$193,368MODIFICATION TO DECREASE FUNDING
Mod P00009· EXERCISE AN OPTION2026-02-05+$23,785$217,153MODIFICATION TO DECREASE FUNDING

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 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226P1290QRS CALIBRATIONS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$14,969FY2026
36C26226C0298BIOSENSE WEBSTER, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$103,278FY2026
36C26226P1457SIEMENS MEDICAL SOLUTIONS USA, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$18,312FY2026
36C26226F0380INO THERAPEUTICS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$9,966FY2026
36C26226C0278SIEMENS MEDICAL SOLUTIONS USA, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$219,090FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26221C0031_3600_-NONE-_-NONE- · retrieved 2026-09-26.