Description
EYESI INDIRECT OPTHALMOSCOPE SIMULATOR
Base award description: DIRECT OPTHALMOSCOPE SIMULATOR
Modification chain · 2 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.
- Base2013-05-20+$60,200= $60,200
- Mod P000012014-04-17+$19,400= $79,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-05-20 | +$60,200 | $60,200 | DIRECT OPTHALMOSCOPE SIMULATOR |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-04-17 | +$19,400 | $79,600 | EYESI INDIRECT OPTHALMOSCOPE SIMULATOR |
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 PFNSXATAH4E5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25921P1032 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $174,070 | FY2021 |
| 36C24821P1905 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $161,970 | FY2021 |
| 36C24621P1505 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $41,872 | FY2021 |
| 36C25021P1676 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $249,900 | FY2021 |
| 36C24821P1378 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $174,070 | FY2021 |
| 36C24221P0995 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $270,620 | FY2021 |
Other recipients under 6540 from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916F2045 | ALCON LABORATORIES, INC. | 626-NASHVILLE | $12,147 | FY2016 |
| VA24916F1559 | CPS IT SOLUTIONS LLC | 626-NASHVILLE | $50,155 | FY2016 |
| VA24915P4276 | PROAIM AMERICAS, LLC. | 626-NASHVILLE | $206,877 | FY2015 |
| VA24915P2899 | OCULUS INC | 626-NASHVILLE | $63,440 | FY2015 |
| VA24915P2030 | PROAIM AMERICAS, LLC. | 626-NASHVILLE | $53,872 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913F2142_3600_-NONE-_-NONE- · retrieved 2026-09-26.