Description
OPTICIAN TECHNICIAN ERVICES FOR THE OPTOMETRY DEPT AT THE MINNEAPOLIS MN VAMC. DEOBLIGATION OF EXCESS FUNDS AFTER COMPLETION OF THE ORDER. 618C80280
Base award description: OPTICIANS - 1.0 FTE - IGF::CT::IGF
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.
- Base2017-09-28+$45,760= $45,760
- Mod P000012018-03-09+$45,760= $91,520
- Mod P000022018-05-09-$8,096= $83,424
- Mod P000042018-08-08+$45,760= $129,184
- Mod P000052019-04-29-$9,075= $120,109
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-28 | +$45,760 | $45,760 | OPTICIANS - 1.0 FTE - IGF::CT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2018-03-09 | +$45,760 | $91,520 | OPTICIANS - 1.0 FTE - IGF::CT::IGF - OPTION PERIOD |
| Mod P00002· FUNDING ONLY ACTION | 2018-05-09 | −$8,096 | $83,424 | OPTICIANS SERVICES FOR THE OPTOMETRY DEPT AT THE MINNEAPOLIS MN VAMC. DEOBLIGATION OF EXCESS FUNDS AFTER COMP… |
| Mod P00004· EXERCISE AN OPTION | 2018-08-08 | +$45,760 | $129,184 | OPTICIANS SERVICES FOR THE OPTOMETRY DEPT AT THE MINNEAPOLIS MN VAMC. EXERCISED SIX MONTH EXTENSION. |
| Mod P00005· FUNDING ONLY ACTION | 2019-04-29 | −$9,075 | $120,109 | OPTICIAN TECHNICIAN ERVICES FOR THE OPTOMETRY DEPT AT THE MINNEAPOLIS MN VAMC. DEOBLIGATION OF EXCESS FUNDS A… |
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 W7ENY7K7HET9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225N0740 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q401 · MEDICAL- NURSING | $594,890 | FY2025 |
| 36C24524N0870 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $0 | FY2024 |
| 36C26224N0788 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q401 · MEDICAL- NURSING | $235,877 | FY2024 |
| 36C26224D0114 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q401 · MEDICAL- NURSING | $0 | FY2024 |
| 36C24523N0956 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $56,212 | FY2023 |
| 36C24523A0047 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $0 | FY2023 |
Other recipients under Q511 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326N0419 | DES MOINES EYE SURGEONS, L.L.P. | NETWORK CONTRACT OFFICE 23 (36C263) | $100,356 | FY2026 |
| 36C26326N0372 | UNMC PHYSICIANS | NETWORK CONTRACT OFFICE 23 (36C263) | $260,056 | FY2026 |
| 36C26326D0016 | UNMC PHYSICIANS | NETWORK CONTRACT OFFICE 23 (36C263) | $0 | FY2026 |
| 36C26326N0289 | UNMC PHYSICIANS | NETWORK CONTRACT OFFICE 23 (36C263) | $76,784 | FY2026 |
| 36C26325N0496 | DES MOINES EYE SURGEONS, L.L.P. | NETWORK CONTRACT OFFICE 23 (36C263) | $114,619 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26317C0181_3600_-NONE-_-NONE- · retrieved 2026-09-26.