Description
OT OTHER FUNCTIONS OPTHALMOLOGIST SERVICES
Base award description: OPTHALMOLOGIST SERVICES
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.
- Base2009-10-01+$333,376= $333,376
- Mod P000012012-11-14-$2,756= $330,620
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$333,376 | $333,376 | OPTHALMOLOGIST SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2012-11-14 | −$2,756 | $330,620 | OT OTHER FUNCTIONS OPTHALMOLOGIST SERVICES |
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 E4Z2NUYUMHF9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726N0281 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q525 · MEDICAL- UROLOGY | $95,974 | FY2026 |
| 36C25726D0007 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q517 · PHARMACY SERVICES | $0 | FY2026 |
| 36C25726N0046 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q517 · PHARMACY SERVICES | $0 | FY2026 |
| 36C25725N0351 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q510 · MEDICAL- NEUROLOGY | $0 | FY2025 |
| 36C25725D0015 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q510 · MEDICAL- NEUROLOGY | $0 | FY2025 |
| 36C25725D0013 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q525 · MEDICAL- UROLOGY | $0 | FY2025 |
Other recipients under Q511 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25814J1698 | BARNET DULANEY PERKINS EYE CENTER, P.L.L.C. | 258-NETWORK CONTRACT OFFICE 18 | $1,908,684 | FY2015 |
| VA25814D0069 | SOUTHWEST RETINA CONSULTANTS PA | 258-NETWORK CONTRACT OFFICE 18 | $0 | FY2014 |
| VA25812J0089A | TEXAS TECH PHYSICIANS ASSOCIATES | 258-NETWORK CONTRACT OFFICE 18 | $12,800 | FY2012 |
| VA519C10347 | TEXAS TECH UNIVERSITY SYSTEM | 258-NETWORK CONTRACT OFFICE 18 | $33,062 | FY2011 |
| VA519C10323 | TEXAS TECH UNIVERSITY SYSTEM | 258-NETWORK CONTRACT OFFICE 18 | $198,372 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA519C00009_3600_-NONE-_-NONE- · retrieved 2026-09-26.