Description
TWO MONTHS BASE AND ONE MONTH OPTION FOR VISN 9 EYEGLASSES.
Modification chain · 4 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.
- Base2013-10-01+$0= $0
- Mod P000012013-11-19+$0= $0
- Mod P000022013-12-13+$0= $0
- Mod P000032014-01-29+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$0 | $0 | TWO MONTHS BASE AND ONE MONTH OPTION FOR VISN 9 EYEGLASSES. |
| Mod P00001· EXERCISE AN OPTION | 2013-11-19 | +$0 | $0 | TWO MONTHS BASE AND ONE MONTH OPTION FOR VISN 9 EYEGLASSES. |
| Mod P00002· EXERCISE AN OPTION | 2013-12-13 | +$0 | $0 | TWO MONTHS BASE AND ONE MONTH OPTION FOR VISN 9 EYEGLASSES. |
| Mod P00003· EXERCISE AN OPTION | 2014-01-29 | +$0 | $0 | TWO MONTHS BASE AND ONE MONTH OPTION FOR VISN 9 EYEGLASSES. |
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 MTLDYABUMA59)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26120P0903 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $29,665 | FY2020 |
| 36C26119P1671 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $303,694 | FY2019 |
| 36C26119N0702 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $222,732 | FY2019 |
| 36C26119P0455 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $85,491 | FY2019 |
| 36C26119P0263 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $98,655 | FY2019 |
| 36C26119P0223 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $70,934 | FY2019 |
Other recipients under 6540 from 249-NETWORK CONTRACT OFFICE 9 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24913P1612 | AMERICAN PURCHASING SERVICES, LLC | 249-NETWORK CONTRACT OFFICE 9 | $31,571 | FY2013 |
| VA24913P0973 | ONE LAMBDA, INC. | 249-NETWORK CONTRACT OFFICE 9 | $12,500 | FY2013 |
| VA24912J2553 | L1 ENTERPRISES INCORPORATED | 249-NETWORK CONTRACT OFFICE 9 | $144,894 | FY2012 |
| VA24912F1778 | TOPCON HEALTHCARE, INC. | 249-NETWORK CONTRACT OFFICE 9 | $7,490 | FY2012 |
| VA24912F1720 | ALCON LABORATORIES, INC. | 249-NETWORK CONTRACT OFFICE 9 | $9,055 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24914D0222_3600_-NONE-_-NONE- · retrieved 2026-09-26.