Description
EYE EXAM SERVICES CLOSEOUT MODIFICATION FOR PURCHASE ORDER 573-C32121 DECREASE BY $157,500.00.
Base award description: EYE EXAMINATIONS
Modification chain · 19 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.
- Base2008-08-15+$1,200,000= $1,200,000
- Mod 22009-04-13+$299,950= $1,499,950
- Mod 32009-07-01+$299,950= $1,799,900
- Mod 52009-10-01+$299,950= $2,099,850
- Mod 62010-01-21+$299,950= $2,399,800
- Mod 102010-07-06+$249,970= $2,649,770
- Mod 72010-07-06+$236,670= $2,886,440
- Mod 92010-07-27+$0= $2,886,440
- Mod 112010-09-21+$140,000= $3,026,440
- Mod 122010-09-21+$160,020= $3,186,460
- Mod 82010-10-01+$1,641,990= $4,828,450
- Mod 132011-04-29+$0= $4,828,450
- Mod 142011-06-22+$0= $4,828,450
- Mod 0008A2011-09-29+$755,440= $5,583,890
- Mod 152011-09-29+$1,500,030= $7,083,920
- Mod P000162012-09-25+$0= $7,083,920
- Mod P000172012-10-17+$430,150= $7,514,070
- Mod P000182013-03-01+$87,920= $7,601,990
- Mod P000192014-06-03-$157,500= $7,444,490
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· FUNDING ONLY ACTION | 2008-08-15 | +$1,200,000 | $1,200,000 | EYE EXAMINATIONS |
| Mod 2· FUNDING ONLY ACTION | 2009-04-13 | +$299,950 | $1,499,950 | PROVIDE OPHTHALMOLOGY SERVICES |
| Mod 3· FUNDING ONLY ACTION | 2009-07-01 | +$299,950 | $1,799,900 | PROVIDE 4TH QUARTER FUNDING |
| Mod 5· EXERCISE AN OPTION | 2009-10-01 | +$299,950 | $2,099,850 | EYE EXAMINATIONS |
| Mod 6· FUNDING ONLY ACTION | 2010-01-21 | +$299,950 | $2,399,800 | MOD #0006 TO INCORPORATE 2ND QUARTER FUNDING FOR FY2010 REQUIREMENT |
| Mod 10· FUNDING ONLY ACTION | 2010-07-06 | +$249,970 | $2,649,770 | MOD #0010 TO INCORPORATE 4TH QUARTER FUNDING FOR FY2010 REQUIREMENT |
| Mod 7· FUNDING ONLY ACTION | 2010-07-06 | +$236,670 | $2,886,440 | MOD #0007 TO INCORPORATE 3RD QUARTER FUNDING FOR FY2010 REQUIREMENT |
| Mod 9· OTHER ADMINISTRATIVE ACTION | 2010-07-27 | +$0 | $2,886,440 | EYE EXAMINATIONS-INCORPORATED IT SECURITY CLAUSE |
| Mod 11· FUNDING ONLY ACTION | 2010-09-21 | +$140,000 | $3,026,440 | MOD #0010 TO INCORPORATE 4TH QUARTER FUNDING FOR FY2010 REQUIREMENT |
| Mod 12· FUNDING ONLY ACTION | 2010-09-21 | +$160,020 | $3,186,460 | MOD #0012 TO INCORPORATE 4TH QUARTER FUNDING FOR FY2010 REQUIREMENT |
| Mod 8· EXERCISE AN OPTION | 2010-10-01 | +$1,641,990 | $4,828,450 | EYE EXAMINATIONS-EXERCISE OF OPTION YEAR 3 |
| Mod 13· OTHER ADMINISTRATIVE ACTION | 2011-04-29 | +$0 | $4,828,450 | MOD #0013 TO TRANSFER CONTRACT TO NEW CO |
| Mod 14· OTHER ADMINISTRATIVE ACTION | 2011-06-22 | +$0 | $4,828,450 | MOD #0014 TO ADD SECURITY CLAUSE |
| Mod 0008A· FUNDING ONLY ACTION | 2011-09-29 | +$755,440 | $5,583,890 | FUNDING MODIFICATION FOR FY 11 EXPENDITURES |
| Mod 15· EXERCISE AN OPTION | 2011-09-29 | +$1,500,030 | $7,083,920 | MOD 15 OPTION TO EXTEND TERM OF CONTRACT THRU 9/30/12 AND TO ADD FY 2012 FUNDS/ |
| Mod P00016· EXERCISE AN OPTION | 2012-09-25 | +$0 | $7,083,920 | NON-CRITICAL 60 DAY EXTENSION |
| Mod P00017· EXERCISE AN OPTION | 2012-10-17 | +$430,150 | $7,514,070 | NON-CRITICAL 30 DAY EXTENSION |
| Mod P00018· FUNDING ONLY ACTION | 2013-03-01 | +$87,920 | $7,601,990 | FUNDING MODIFICATION FOR FY12 PURCHASE ORDER 573-C22169 INCREASED BY $87,920.00 |
| Mod P00019· CLOSE OUT | 2014-06-03 | −$157,500 | $7,444,490 | EYE EXAM SERVICES CLOSEOUT MODIFICATION FOR PURCHASE ORDER 573-C32121 DECREASE BY $157,500.00. |
Related awards · 6
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 HMXYDZ492748)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA248P1095 | 573-NF/SG VETERANS HEALTH SYSTEM · AN41 · HEALTH SERVICES (BASIC) | $25,344 | FY2009 |
| VA248P0147 | 673-TAMPA · Q511 · MEDICAL- OPHTHALMOLOGY | $537,598 | FY2009 |
| VA248R0164 | 573-NF/SG VETERANS HEALTH SYSTEM · X142 · LEASE-RENT OF LABS & CLINICS | $76,905 | FY2008 |
| VA248P0412 | 573-NF/SG VETERANS HEALTH SYSTEM · AF17 · R&D-EDUCATIONAL-COMERCLIZ | $76,877 | FY2008 |
| V573R58 | 573-NF/SG VETERANS HEALTH SYSTEM · X111 · LEASE/RENTAL OF OFFICE BUILDINGS | $76,906 | FY2008 |
Other recipients under Q511 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA248P1638 | UNIVERSITY OF SOUTH FLORIDA | 248-NETWORK CONTRACT OFFICE 8 | $874,090 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA248P0146_3600_-NONE-_-NONE- · retrieved 2026-09-26.