Description
CLOSEOUT MODIFICATION.
Base award description: PASCAL DYNAMIC CONTOUR TONOMETER
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.
- Base2013-08-28+$4,549= $4,549
- Mod P000012015-01-02+$0= $4,549
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-28 | +$4,549 | $4,549 | PASCAL DYNAMIC CONTOUR TONOMETER |
| Mod P00001· CLOSE OUT | 2015-01-02 | +$0 | $4,549 | CLOSEOUT MODIFICATION. |
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 NEBGWHT9QNU5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25625P1567 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $51,200 | FY2025 |
| 36C26123P1490 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $51,300 | FY2023 |
| 36C24219P1435 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $51,300 | FY2019 |
| VA24416P6908 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $54,340 | FY2016 |
| VA26116P0896 | 261-NETWORK CONTRACT OFFICE 21 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $62,300 | FY2016 |
| V675A10363 | 675-ORLANDO · 6540 · OPTHALMIC INSTRUMENTS EQ & SUPPLIES | $40,750 | FY2011 |
Other recipients under 6540 from ACQUISITION SERVICE - FREDERICK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA798P80076 | CAMBRIDGE FEDERAL SOLUTIONS LLC | ACQUISITION SERVICE - FREDERICK | $4,094 | FY2008 |
| VA797FDG80056 | BAUSCH & LOMB PHARMACEUTICALS | ACQUISITION SERVICE - FREDERICK | $6,587 | FY2008 |
| VA797FDP80048 | STEREO OPTICAL COMPANY, INC | ACQUISITION SERVICE - FREDERICK | $4,990 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA119A13P0176_3600_-NONE-_-NONE- · retrieved 2026-09-26.