Description
MODIFICATION TO CHANGE THE SHIPPING ADDRESS AND DELIVERY PERIOD.
Base award description: GSS2020 USA SMART SYSTEM 2020 VISUAL ACUITY SYSTEM 22 LED DISPLAY MODEL GSS2020USA SSTAB3 SMART SYSTEM TABLET PROVIDES WIRELESS TOUCH CONTROL FOR THE SMART SYSTEM AND A VIEWABLE SCREEN FOR THE EXAMINER MODEL SSTAB3 GBRK70020 INTEGRATED WALL BRACKET FOR ALL IN ONE COMPUTER MODEL GBRK70020 INSTALLATION AND TRAINING
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.
- Base2017-04-19+$52,785= $52,785
- Mod P000012017-10-10+$0= $52,785
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-04-19 | +$52,785 | $52,785 | GSS2020 USA SMART SYSTEM 2020 VISUAL ACUITY SYSTEM 22 LED DISPLAY MODEL GSS2020USA SSTAB3 SMART SYSTEM TABLET… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2017-10-10 | +$0 | $52,785 | MODIFICATION TO CHANGE THE SHIPPING ADDRESS AND DELIVERY PERIOD. |
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 QLKDY6AGBSS3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26219P2147 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2019 |
| 36C25019F1572 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $38,810 | FY2019 |
| 36C25018F3276 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,908 | FY2018 |
| VA26116F2666 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,932 | FY2016 |
| VA24716F2901 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $33,810 | FY2016 |
| VA25616F0880 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $61,204 | FY2016 |
Other recipients under 6540 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526K0246 | PDS CONSULTANTS, INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $511,375 | FY2026 |
| 36C25526P0305 | CORPS MEDICAL SUPPLY, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $27,600 | FY2026 |
| 36C25526K0237 | PDS CONSULTANTS, INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $489,941 | FY2026 |
| 36C25526K0212 | PDS CONSULTANTS, INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $479,251 | FY2026 |
| 36C25526K0194 | PDS CONSULTANTS, INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $412,180 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25517F3350_3600_V797P4179B_3600 · retrieved 2026-09-26.