Description
PROVIDE OPHTHALMOLOGY SERVICES FOR THE DEPARTMENT OF VETERANS AFFAIRS
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.
- Base2009-01-29+$284,736= $284,736
- Mod 12009-10-20+$340,124= $624,860
- Mod 22010-10-05+$0= $624,860
- Mod 32010-12-16+$0= $624,860
- Mod 42011-03-09+$34,010= $658,870
- Mod 52011-04-27+$68,020= $726,890
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-01-29 | +$284,736 | $284,736 | PROVIDE OPHTHALMOLOGY SERVICES FOR THE DEPARTMENT OF VETERANS AFFAIRS |
| Mod 1· EXERCISE AN OPTION | 2009-10-20 | +$340,124 | $624,860 | PROVIDE OPHTHALMOLOGY SERVICES FOR THE DEPARTMENT OF VETERANS AFFAIRS |
| Mod 2· FUNDING ONLY ACTION | 2010-10-05 | +$0 | $624,860 | PROVIDE OPHTHALMOLOGY SERVICES FOR THE DEPARTMENT OF VETERANS AFFAIRS |
| Mod 3· EXERCISE AN OPTION | 2010-12-16 | +$0 | $624,860 | PROVIDE OPHTHALMOLOGY SERVICES FOR THE DEPARTMENT OF VETERANS AFFAIRS |
| Mod 4· EXERCISE AN OPTION | 2011-03-09 | +$34,010 | $658,870 | PROVIDE OPHTHALMOLOGY SERVICES FOR THE DEPARTMENT OF VETERANS AFFAIRS |
| Mod 5· EXERCISE AN OPTION | 2011-04-27 | +$68,020 | $726,890 | PROVIDE OPHTHALMOLOGY SERVICES FOR THE DEPARTMENT OF VETERANS AFFAIRS |
Related awards · 7
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 WECQKMUYA9Y1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0130 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q511 · OPHTHALMOLOGY & OPTOMETRY | $798,911 | FY2026 |
| 36C24425N0188 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q511 · OPHTHALMOLOGY & OPTOMETRY | $517,275 | FY2025 |
| 36C24424N0295 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q511 · OPHTHALMOLOGY & OPTOMETRY | $494,939 | FY2024 |
| 36C24423N0220 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q511 · MEDICAL- OPHTHALMOLOGY | $438,430 | FY2023 |
| 36C24422N0252 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q511 · MEDICAL- OPHTHALMOLOGY | $466,598 | FY2022 |
| 36C24421N0178 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q511 · MEDICAL- OPHTHALMOLOGY | $357,114 | FY2021 |
Other recipients under Q511 from 595-LEBANON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA244P0191 | PENNSYLVANIA STATE UNIVERSITY | 595-LEBANON | $354,580 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA244P0764_3600_-NONE-_-NONE- · retrieved 2026-09-26.