Description
EYE CLINIC PACS SYSTEM SERVICE CONTRACT - OY3
Base award description: EYE CLINIC PACS SYSTEM SERVICE CONTRACT
Modification chain · 5 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.
- Base2017-04-06+$4,063= $4,063
- Mod P000012018-04-05+$4,185= $8,248
- Mod P000022019-04-05+$4,310= $12,558
- Mod P000032020-04-01+$4,440= $16,998
- Mod P000042022-10-26+$0= $16,998
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-04-06 | +$4,063 | $4,063 | EYE CLINIC PACS SYSTEM SERVICE CONTRACT |
| Mod P00001· EXERCISE AN OPTION | 2018-04-05 | +$4,185 | $8,248 | EYE CLINIC PACS SYSTEM SERVICE CONTRACT - OY1 |
| Mod P00002· EXERCISE AN OPTION | 2019-04-05 | +$4,310 | $12,558 | EYE CLINIC PACS SYSTEM SERVICE CONTRACT - OY1 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-04-01 | +$4,440 | $16,998 | EYE CLINIC PACS SYSTEM SERVICE CONTRACT - OY3 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-10-26 | +$0 | $16,998 | EYE CLINIC PACS SYSTEM SERVICE CONTRACT - OY3 |
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 QDQZBA4B6FM3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926P0007 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $184,222 | FY2026 |
| 36C25925P0585 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,583 | FY2025 |
| 36C25524P0341 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q702 · TECHNICAL MEDICAL SUPPORT | $88,501 | FY2024 |
| 36C25923P1371 | NETWORK CONTRACT OFFICE 19 (36C259) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $625,179 | FY2023 |
| 36C25923P0845 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $47,428 | FY2023 |
| 36C24922P0006 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $251,811 | FY2022 |
Other recipients under 6515 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626P1036 | LUMIBIRD MEDICAL INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $17,425 | FY2026 |
| 36C24626P1048 | AMAJS GROUP, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $19,462 | FY2026 |
| 36C24626N1013 | PERMOBIL INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $52,460 | FY2026 |
| 36C24626N1022 | CARDINAL HEALTH 200, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $617,758 | FY2026 |
| 36C24626P1056 | TOP END SPORTS LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $20,875 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24617P4395_3600_-NONE-_-NONE- · retrieved 2026-09-26.