Description
ALBANY - OPTHALMOLOGIST/GLAUCOMA SPECIALIST
Base award description: OPTHAMOLOGIST SERVICES
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.
- Base2007-10-01+$100,000= $100,000
- Mod 22008-10-01+$88,768= $188,768
- Mod 32009-10-01+$115,000= $303,768
- Mod 42010-04-01+$0= $303,768
- Mod 52010-06-10+$93,811= $397,579
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· FUNDING ONLY ACTION | 2007-10-01 | +$100,000 | $100,000 | OPTHAMOLOGIST SERVICES |
| Mod 2· FUNDING ONLY ACTION | 2008-10-01 | +$88,768 | $188,768 | OPTHAMOLOGIST SERVICES |
| Mod 3· FUNDING ONLY ACTION | 2009-10-01 | +$115,000 | $303,768 | ALBANY - OPTHALMOLOGIST/GLAUCOMA SPECIALIST |
| Mod 4· FUNDING ONLY ACTION | 2010-04-01 | +$0 | $303,768 | ALBANY - OPTHALMOLOGIST/GLAUCOMA SPECIALIST |
| Mod 5· OTHER ADMINISTRATIVE ACTION | 2010-06-10 | +$93,811 | $397,579 | ALBANY - OPTHALMOLOGIST/GLAUCOMA SPECIALIST |
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 KKJ8X8JW6L43)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24218N0800 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q511 · MEDICAL- OPHTHALMOLOGY | $115,230 | FY2018 |
| VA24217J1127 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q511 · MEDICAL- OPHTHALMOLOGY | $147,902 | FY2017 |
| VA24217J0008 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q511 · MEDICAL- OPHTHALMOLOGY | $83,580 | FY2017 |
| VA52816J0262 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q511 · MEDICAL- OPHTHALMOLOGY | $53,166 | FY2016 |
| VA52816J0021 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q511 · MEDICAL- OPHTHALMOLOGY | $87,220 | FY2016 |
| VA52815J0008 | 242-NETWORK CONTRACT OFFICE 02 · Q511 · MEDICAL- OPHTHALMOLOGY | $162,083 | FY2015 |
Other recipients under AD21 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA528P0199 | ALBANY MEDICAL COLLEGE | 242-NETWORK CONTRACT OFFICE 02 | $109,498 | FY2013 |
| VA528FY10FPDSRPT | WASHINGTON, COUNTY OF | 242-NETWORK CONTRACT OFFICE 02 | $6,510 | FY2010 |
| VA528FY0904 | HILTON EAST, LLC | 242-NETWORK CONTRACT OFFICE 02 | $1,938 | FY2010 |
| V528C00049 | 1-2-3 DELIVERY, INC. | 242-NETWORK CONTRACT OFFICE 02 | $5,200 | FY2010 |
| VA528P0119 | UNIVERSITY EAR NOSE & THROAT O | 242-NETWORK CONTRACT OFFICE 02 | $60,000 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528P0179_3600_-NONE-_-NONE- · retrieved 2026-09-26.