Description
DEOBLIGATE AND CLOSEOUT OPHTHALMIC TECHNICIAN SERVICES FOR BOSTON IGF::CT::IGF
Base award description: OPHTHALMIC TECHNICIAN SERVICE FOR BOSTON IGF::CT::IGF
Modification chain · 6 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.
- Base2015-12-31+$153,920= $153,920
- Mod P000012016-12-28+$153,902= $307,822
- Mod P000022017-06-02+$0= $307,822
- Mod P000032017-06-02-$65,185= $242,637
- Mod P000042017-10-04+$76,960= $319,597
- Mod P000052018-09-28-$104,309= $215,289
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-12-31 | +$153,920 | $153,920 | OPHTHALMIC TECHNICIAN SERVICE FOR BOSTON IGF::CT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2016-12-28 | +$153,902 | $307,822 | OPHTHALMIC TECHNICIAN SERVICE FOR BOSTON IGF::CT::IGF |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2017-06-02 | +$0 | $307,822 | OPHTHALMIC TECHNICIAN SERVICE FOR BOSTON IGF::CT::IGF |
| Mod P00003· FUNDING ONLY ACTION | 2017-06-02 | −$65,185 | $242,637 | OPHTHALMIC TECHNICIAN SERVICE FOR BOSTON IGF::CT::IGF |
| Mod P00004· EXERCISE AN OPTION | 2017-10-04 | +$76,960 | $319,597 | OPHTHALMIC TECHNICIAN SERVICE FOR BOSTON IGF::CT::IGF |
| Mod P00005· CLOSE OUT | 2018-09-28 | −$104,309 | $215,289 | DEOBLIGATE AND CLOSEOUT OPHTHALMIC TECHNICIAN SERVICES FOR BOSTON IGF::CT::IGF |
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 DFUAFDQFV943)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526N0648 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q201 · MEDICAL- MANAGED HEALTHCARE | $322,134 | FY2026 |
| 36C24526N0387 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q201 · MEDICAL- MANAGED HEALTHCARE | $322,134 | FY2026 |
| 36C26226N0268 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q601 · MEDICAL CODING AND AUDITING | $209,975 | FY2026 |
| 36C24525N0927 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q601 · MEDICAL CODING AND AUDITING | $322,134 | FY2025 |
| 36C25525N0423 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q601 · MEDICAL CODING AND AUDITING | $744,050 | FY2025 |
| 36C25525N0420 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q601 · MEDICAL CODING AND AUDITING | $366,943 | FY2025 |
Other recipients under Q511 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126C0007 | BOSTON MEDICAL CENTER CORPORATION | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $127,142 | FY2026 |
| 36C24126C0008 | MASSACHUSETTS EYE AND EAR INFIRMARY | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $162,149 | FY2026 |
| 36C24124C0089 | MASSACHUSETTS EYE AND EAR INFIRMARY | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $129,462 | FY2024 |
| 36C24124C0086 | BOSTON MEDICAL CENTER CORPORATION | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $148,662 | FY2024 |
| VA24116E1123 | THE MEDICAL EYE CENTER, P.C. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $352,894 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24116F0392_3600_V797D30238_3600 · retrieved 2026-09-26.