Description
TO REVISE 10/1/2021 - 3/31/2022 PRICE SCHEDULE TO REFLECT FINAL QUANTITIES FOR CLOSEOUT.
Base award description: ''IGF::OT::IGF'' PHYSICIAN OPHTHALMOLOGY SERVICES
Modification chain · 18 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.
- Base2016-08-10+$0= $0
- Mod P000012016-10-01+$473,616= $473,616
- Mod P000022017-03-20+$0= $473,616
- Mod P000032017-07-31+$0= $473,616
- Mod P000042017-08-23+$0= $473,616
- Mod P000052017-09-26+$4,736= $478,352
- Mod P000062017-10-01+$516,672= $995,024
- Mod P000072017-10-26-$8,611= $986,413
- Mod P000092018-10-01+$516,672= $1,503,085
- Mod P000102018-10-16-$110,439= $1,392,646
- Mod P000112019-08-08-$44,132= $1,348,514
- Mod P000122019-10-01+$516,672= $1,865,186
- Mod P000132020-10-01+$516,672= $2,381,858
- Mod P000142021-03-11-$143,215= $2,238,643
- Mod P000152021-10-01+$258,336= $2,496,979
- Mod P000162022-01-18+$0= $2,496,979
- Mod P000172022-01-18-$26,964= $2,470,015
- Mod P000182022-07-27-$15,715= $2,454,300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-08-10 | +$0 | $0 | ''IGF::OT::IGF'' PHYSICIAN OPHTHALMOLOGY SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2016-10-01 | +$473,616 | $473,616 | ''IGF::OT::IGF'' PHYSICIAN OPHTHALMOLOGY SERVICES |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-03-20 | +$0 | $473,616 | ''IGF::OT::IGF'' PHYSICIAN OPHTHALMOLOGY SERVICES |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-07-31 | +$0 | $473,616 | ''IGF::OT::IGF'' PHYSICIAN OPHTHALMOLOGY SERVICES |
| Mod P00004· EXERCISE AN OPTION | 2017-08-23 | +$0 | $473,616 | ''IGF::OT::IGF'' MODIFICATION TO EXERCISE THE OPTION TO EXTEND THE TERM OF THE CONTRACT FOR THE OPHTHALMOLOGY… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-09-26 | +$4,736 | $478,352 | ''IGF::OT::IGF'' OPHTHALMOLOGY PHYSICIAN SERVICES. |
| Mod P00006· FUNDING ONLY ACTION | 2017-10-01 | +$516,672 | $995,024 | MODIFICATION TO OBLIGATE FUNDING FOR THE FY18 OPHTHALMOLOGY PHYSICIAN SERVICES. |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-10-26 | −$8,611 | $986,413 | MODIFICATION TO DE-OBLIGATE EXCESS FUNDING FROM THE PURCHASE ORDER THAT FUNDED YEAR 1 OF THE CONTRACT. |
| Mod P00009· EXERCISE AN OPTION | 2018-10-01 | +$516,672 | $1,503,085 | CONTRACTOR TO PROVIDE OPHTHALMOLOGY SERVICES |
| Mod P00010· OTHER ADMINISTRATIVE ACTION | 2018-10-16 | −$110,439 | $1,392,646 | CONTRACTOR TO PROVIDE OPHTHALMOLOGY SERVICES |
| Mod P00011· FUNDING ONLY ACTION | 2019-08-08 | −$44,132 | $1,348,514 | CONTRACTOR TO PROVIDE OPHTHALMOLOGY SERVICES |
| Mod P00012· EXERCISE AN OPTION | 2019-10-01 | +$516,672 | $1,865,186 | CONTRACTOR TO PROVIDE OPHTHALMOLOGY SERVICES |
| Mod P00013· EXERCISE AN OPTION | 2020-10-01 | +$516,672 | $2,381,858 | CONTRACTOR TO PROVIDE OPHTHALMOLOGY SERVICES AT CLARKSBURG VA MEDICAL CENTER (OPTION YEAR 4) |
| Mod P00014· FUNDING ONLY ACTION | 2021-03-11 | −$143,215 | $2,238,643 | TO LIQUIDATE THE RESIDUAL BALANCE ON THE 540C00002 (OPTION YEAR 3) OBLIGATION. |
| Mod P00015· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2021-10-01 | +$258,336 | $2,496,979 | TO PROVIDE SUPERVISION TO OPHTHALMOLOGY RESIDENT PHYSICIANS AND PROVIDE PATIENT CARE SERVICES TO CLARKSBURG VA… |
| Mod P00016· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-01-18 | +$0 | $2,496,979 | EO14042: TO ADD VACCINE MANDATE LANGUAGE NECESSARY TO IMPLEMENT EO14042. |
| Mod P00017· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-01-18 | −$26,964 | $2,470,015 | TO REVISE OPTION YEAR 4 PRICE SCHEDULE TO REFLECT FINAL QUANTITIES FOR CLOSEOUT. |
| Mod P00018· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-07-27 | −$15,715 | $2,454,300 | TO REVISE 10/1/2021 - 3/31/2022 PRICE SCHEDULE TO REFLECT FINAL QUANTITIES FOR CLOSEOUT. |
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 MNL4D3VQUWA5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526N0680 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q702 · TECHNICAL MEDICAL SUPPORT | $4,000 | FY2026 |
| 36C24526N0684 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q702 · TECHNICAL MEDICAL SUPPORT | $4,000 | FY2026 |
| 36C24526N0687 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q702 · TECHNICAL MEDICAL SUPPORT | $4,000 | FY2026 |
| 36C24526N0676 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q702 · TECHNICAL MEDICAL SUPPORT | $4,000 | FY2026 |
| 36C24526A0044 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q702 · TECHNICAL MEDICAL SUPPORT | $0 | FY2026 |
| 36C24526N0371 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q702 · TECHNICAL MEDICAL SUPPORT | $796 | FY2026 |
Other recipients under Q511 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526P0549 | OPTOS, INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $15,575 | FY2026 |
| 36C24526F0130 | UNIVERSITY OF MARYLAND EYE ASSOCIATES PA | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $949,899 | FY2026 |
| 36C24526D0027 | UNIVERSITY OF MARYLAND EYE ASSOCIATES PA | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $0 | FY2026 |
| 36C24525N0059 | PROAIM AMERICAS, LLC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $26,029 | FY2025 |
| 36C24524C0015 | EGA ASSOCIATES, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $731,661 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24416C0218_3600_-NONE-_-NONE- · retrieved 2026-09-26.