Description
OPTOMETRIST SERVICES FOR MOREHEAD CITY, NC CBOC EYE CLINIC.
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.
- Base2010-07-26+$50,000= $50,000
- Mod 12010-09-28+$0= $50,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-26 | +$50,000 | $50,000 | OPTOMETRIST SERVICES FOR MOREHEAD CITY, NC CBOC EYE CLINIC. |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-09-28 | +$0 | $50,000 | OPTOMETRIST SERVICES FOR MOREHEAD CITY, NC CBOC EYE CLINIC. |
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 GCE8ZM5APB94)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24224F0013 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q201 · MEDICAL- MANAGED HEALTHCARE | $320,686 | FY2024 |
| 36C24223F0045 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q201 · MEDICAL- MANAGED HEALTHCARE | $561,115 | FY2023 |
| 36C24222F0044 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q201 · MEDICAL- MANAGED HEALTHCARE | $448,033 | FY2022 |
| 36F79721D0146 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2021 |
| 36C24221F0089 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q519 · MEDICAL- PSYCHIATRY | $146,804 | FY2021 |
| 36C24221F0037 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q201 · MEDICAL- GENERAL HEALTH CARE | $293,202 | FY2021 |
Other recipients under Q511 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24612C0098 | UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL | 246-NETWORK CONTRACTING OFFICE 6 | $326,585 | FY2012 |
| VA246P0799 | MCV ASSOCIATED PHYSICIANS | 246-NETWORK CONTRACTING OFFICE 6 | $503,866 | FY2012 |
| VA652C10370 | OPHTHALMIC IMAGING SYSTEMS | 246-NETWORK CONTRACTING OFFICE 6 | $3,869 | FY2011 |
| VA246P0613 | WAKE FOREST UNIVERSITY HEALTH SCIENCES | 246-NETWORK CONTRACTING OFFICE 6 | $38,384 | FY2010 |
| VA246P0557 | MAXIM HEALTHCARE SERVICES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $49,599 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA558C00789_3600_V797P4223A_3600 · retrieved 2026-09-26.