Description
INTERIM MOD FOR FY11 TO NOVEMBER 30
Base award description: OFF-SITE VITREO-RETINAL SURGICAL PROCEDURES
Modification chain · 10 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.
- Base2007-10-01+$92,800= $92,800
- Mod 62009-06-03+$0= $92,800
- Mod 72009-09-11+$76,500= $169,300
- Mod 82009-10-08+$47,500= $216,800
- Mod 92010-05-03+$30,000= $246,800
- Mod 112010-06-29+$21,000= $267,800
- Mod 102010-06-30+$0= $267,800
- Mod 122010-10-01+$12,600= $280,400
- Mod 142011-01-01+$44,180= $324,580
- Mod 132011-01-14+$12,600= $337,180
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$92,800 | $92,800 | OFF-SITE VITREO-RETINAL SURGICAL PROCEDURES |
| Mod 6· EXERCISE AN OPTION | 2009-06-03 | +$0 | $92,800 | OPTION TO IMPLEMENT 852.273-75 |
| Mod 7· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-09-11 | +$76,500 | $169,300 | INTERIM MOD FOR FY09 |
| Mod 8· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-10-08 | +$47,500 | $216,800 | INTERIM MOD FOR FY10 |
| Mod 9· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-05-03 | +$30,000 | $246,800 | INTERIM MOD FOR FY10 TO JUNE 30 |
| Mod 11· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-06-29 | +$21,000 | $267,800 | FUNDING FOR SERVICES TO END OF FY10 |
| Mod 10· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-06-30 | +$0 | $267,800 | INTERIM MOD FOR FY10 TO SEPT 30 |
| Mod 12· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-10-01 | +$12,600 | $280,400 | INTERIM MOD FOR FY11 TO NOVEMBER 30 |
| Mod 14· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-01-01 | +$44,180 | $324,580 | INTERIM MOD FOR FY11 TO 6/30/2011 |
| Mod 13· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-01-14 | +$12,600 | $337,180 | INTERIM MOD FOR FY11 TO NOVEMBER 30 |
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 WMQ2BNL8EJX6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24625C0005 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q522 · MEDICAL- RADIOLOGY | $2,551,821 | FY2025 |
| 36C24622C0035 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q511 · OPHTHALMOLOGY & OPTOMETRY | $702,375 | FY2022 |
| 36C24520P0563 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q522 · MEDICAL- RADIOLOGY | $4,959,863 | FY2020 |
| 36C24520P0533 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q522 · MEDICAL- RADIOLOGY | $155,762 | FY2020 |
| 36C24620C0032 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q511 · MEDICAL- OPHTHALMOLOGY | $209,521 | FY2020 |
| 36C24620C0008 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q522 · MEDICAL- RADIOLOGY | $5,809,382 | FY2020 |
Other recipients under Q511 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24612C0098 | UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL | 246-NETWORK CONTRACTING OFFICE 6 | $326,585 | FY2012 |
| VA652C10370 | OPHTHALMIC IMAGING SYSTEMS | 246-NETWORK CONTRACTING OFFICE 6 | $3,869 | FY2011 |
| VA558C00789 | CHG COMPANIES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $50,000 | FY2010 |
| VA246P0613 | WAKE FOREST UNIVERSITY HEALTH SCIENCES | 246-NETWORK CONTRACTING OFFICE 6 | $38,384 | FY2010 |
| VA246P0557 | MAXIM HEALTHCARE SERVICES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $49,599 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V246P01543_3600_-NONE-_-NONE- · retrieved 2026-09-26.