Description
EYECON TABLET COUNTER QUARTERLY UPDATE CMOP EXERCISE OPTION PERIOD 01
Base award description: EYECON TABLET COUNTER QUARTERLY UPDATE CMOP
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.
- Base2021-10-01+$8,475= $8,475
- Mod P000012021-12-28+$8,475= $16,950
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-10-01 | +$8,475 | $8,475 | EYECON TABLET COUNTER QUARTERLY UPDATE CMOP |
| Mod P00001· EXERCISE AN OPTION | 2021-12-28 | +$8,475 | $16,950 | EYECON TABLET COUNTER QUARTERLY UPDATE CMOP EXERCISE OPTION PERIOD 01 |
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 |
|---|---|---|---|
| 36C26121P1738 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,336 | FY2021 |
| 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 DA10 from NATIONAL CMOP OFFICE (36C770) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77026P0032 | MONNIT CORP | NATIONAL CMOP OFFICE (36C770) | $14,347 | FY2026 |
| 36C77026P0024 | OPEX CORP | NATIONAL CMOP OFFICE (36C770) | $123,650 | FY2026 |
| 36C77025P0228 | PARAGON TECHNOLOGIES INC | NATIONAL CMOP OFFICE (36C770) | $292,125 | FY2025 |
| 36C77025N0010 | UPTODATE, INC | NATIONAL CMOP OFFICE (36C770) | $47,339 | FY2025 |
| 36C77024N0012 | PARAGON TECHNOLOGIES INC | NATIONAL CMOP OFFICE (36C770) | $89,194 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77022P0001_3600_-NONE-_-NONE- · retrieved 2026-09-26.