Description
EXPRESS REPORT: COMMODITIES: ABILITYONE EYEGLASSES, 2ND QUARTER FY17, ORLANDO STATION 675
Modification chain · 1 transaction
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.
- Base2017-04-07+$678,956= $678,956
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-04-07 | +$678,956 | $678,956 | EXPRESS REPORT: COMMODITIES: ABILITYONE EYEGLASSES, 2ND QUARTER FY17, ORLANDO STATION 675 |
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 KJVWJ75FBTT9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25921F0130 | NETWORK CONTRACT OFFICE 19 (36C259) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $56,832 | FY2021 |
| 36C24220K0074 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,118 | FY2020 |
| 36C24219K0403 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $156,758 | FY2019 |
| 36C24819N1007 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $228,693 | FY2019 |
| 36C24219K0393 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $185,909 | FY2019 |
| 36C24819N0888 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $199,401 | FY2019 |
Other recipients under 6540 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826P0963 | CORPS MEDICAL SUPPLY, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $316,316 | FY2026 |
| 36C24826P0717 | O R ELDER INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $53,804 | FY2026 |
| 36C24826F0130 | THE HILSINGER COMPANY PARENT, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $17,045 | FY2026 |
| 36C24826P0616 | CORPS MEDICAL SUPPLY, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $236,201 | FY2026 |
| 36C24826F0098 | REICHERT INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $44,660 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24817E1533_3600_VA24815D0086_3600 · retrieved 2026-09-26.