Description
THIS IS A REQUIREMENT FOR OPTOMETRY EQUIPMENT NEEDED FOR THE JAMES H. QUILLEN VA MEDICAL CENTER LOCATED IN MOUNTAIN HOME, TENNESSEE.
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.
- Base2017-02-27+$57,358= $57,358
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-02-27 | +$57,358 | $57,358 | THIS IS A REQUIREMENT FOR OPTOMETRY EQUIPMENT NEEDED FOR THE JAMES H. QUILLEN VA MEDICAL CENTER LOCATED IN MOU… |
Related awards · 8
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 FCC8SSGLL6L8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25024F1252 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $395,175 | FY2024 |
| 36C26024N0473 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $51,254 | FY2024 |
| 36C26124F0546 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,320 | FY2024 |
| 36C26124F0498 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $165,127 | FY2024 |
| 36C26124N0803 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2024 |
| 36C25724N0479 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $33,770 | FY2024 |
Other recipients under 6540 from 621-MOUNTAIN HOME (00621) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24917J0887 | ICARE USA INC | 621-MOUNTAIN HOME (00621) | $11,385 | FY2017 |
| VA24917J0820 | LOMBART BROTHERS, INC | 621-MOUNTAIN HOME (00621) | $494,209 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24917P1783_3600_-NONE-_-NONE- · retrieved 2026-09-26.