Description
INTERIM OPHTHALMOLOGY SERVICES FOR PERIOD OF APRIL 1, 2009 THROUGH MAY 31, 2009.
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.
- Base2009-04-07+$132,336= $132,336
- Mod 12009-07-02-$60,880= $71,456
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-04-07 | +$132,336 | $132,336 | INTERIM OPHTHALMOLOGY SERVICES FOR PERIOD OF APRIL 1, 2009 THROUGH MAY 31, 2009. |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-07-02 | −$60,880 | $71,456 | INTERIM OPHTHALMOLOGY SERVICES FOR PERIOD OF APRIL 1, 2009 THROUGH MAY 31, 2009. |
Related awards · 5
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 NU3KR2EUSFZ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25012C0008 | 552-DAYTON (00552) · Q511 · MEDICAL- OPHTHALMOLOGY | $1,063,864 | FY2012 |
| VA250P0420 | 757-COLUMBUS · Q511 · MEDICAL- OPHTHALMOLOGY | $6,096,150 | FY2010 |
| VA250P0394 | 757-COLUMBUS · Q511 · OPHTHALMOLOGY SERVICES | $934,832 | FY2009 |
| VA250P0158 | 757-COLUMBUS · Q511 · MEDICAL- OPHTHALMOLOGY | $375,735 | FY2008 |
Other recipients under Q511 from 757-COLUMBUS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25013P0175 | OPTOS, INC | 757-COLUMBUS | $10,000 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA250P0371_3600_-NONE-_-NONE- · retrieved 2026-09-25.