Description
SERVICE CONTRACT FOR CARL ZEISS VISUAL FIELD ANALYZERS OPTION YEAR 2
Base award description: IGF::OT::IGF SERVICE CONTRACT FOR CARL ZEISS VISUAL FIELD ANALYZERS
Modification chain · 5 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.
- Base2017-07-24+$6,540= $6,540
- Mod P000012018-07-17+$1,344= $7,884
- Mod P000022019-07-16+$11,607= $19,491
- Mod P000032020-06-10+$9,096= $28,587
- Mod P000042020-12-15-$1,344= $27,243
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-07-24 | +$6,540 | $6,540 | IGF::OT::IGF SERVICE CONTRACT FOR CARL ZEISS VISUAL FIELD ANALYZERS |
| Mod P00001· EXERCISE AN OPTION | 2018-07-17 | +$1,344 | $7,884 | TO EXERCISE OPTION YEAR ONE (1) |
| Mod P00002· EXERCISE AN OPTION | 2019-07-16 | +$11,607 | $19,491 | SERVICE CONTRACT FOR CARL ZEISS VISUAL FIELD ANALYZERS OPTION YEAR 2 |
| Mod P00003· EXERCISE AN OPTION | 2020-06-10 | +$9,096 | $28,587 | SERVICE CONTRACT FOR CARL ZEISS VISUAL FIELD ANALYZERS OPTION YEAR 3 |
| Mod P00004· FUNDING ONLY ACTION | 2020-12-15 | −$1,344 | $27,243 | SERVICE CONTRACT FOR CARL ZEISS VISUAL FIELD ANALYZERS OPTION YEAR 2 |
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 NNQ9XDEEPSQ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24721P1075 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,918 | FY2021 |
| 36C26121P0939 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,700 | FY2021 |
| 36C25721P0787 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q702 · TECHNICAL MEDICAL SUPPORT | $15,173 | FY2021 |
| 36C26321P0445 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,886 | FY2021 |
| 36C24721P0144 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,343 | FY2021 |
| 36C25821P0032 | 258-NETWORK CNTRCT OFF 22G (36C258) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $16,001 | FY2021 |
Other recipients under Q523 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226N0558 | BANNER PHOENIX SURGERY CENTER, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $1,800,000 | FY2026 |
| 36C26226N0406 | RISEN VIDEO PRODUCTION, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $109,796 | FY2026 |
| 36C26226D0062 | RISEN VIDEO PRODUCTION, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $0 | FY2026 |
| 36C26226N0320 | RISEN VIDEO PRODUCTION, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $54,915 | FY2026 |
| 36C26226N0183 | RISEN VIDEO PRODUCTION, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $300,650 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26217C0190_3600_-NONE-_-NONE- · retrieved 2026-09-26.