Description
EYECONT TABLET COUNTER QUARTERLY UPDATE MAINTENANCE
Base award description: IGF::OT::IGF FOR OTHER FUNCTIONS EYECON MAINT.
Modification chain · 6 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.
- Base2016-10-12+$6,720= $6,720
- Mod P000012017-10-12+$6,720= $13,440
- Mod P000022018-10-02+$6,720= $20,160
- Mod P000032019-08-30+$6,720= $26,880
- Mod P000042020-10-01+$6,720= $33,600
- Mod P000052021-02-08+$28,560= $62,160
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-12 | +$6,720 | $6,720 | IGF::OT::IGF FOR OTHER FUNCTIONS EYECON MAINT. |
| Mod P00001· EXERCISE AN OPTION | 2017-10-12 | +$6,720 | $13,440 | IGF::OT::IGF FOR OTHER FUNCTIONS EYECON MAINT. |
| Mod P00002· EXERCISE AN OPTION | 2018-10-02 | +$6,720 | $20,160 | IGF::OT::IGF FOR OTHER FUNCTIONS EYECON MAINT. |
| Mod P00003· EXERCISE AN OPTION | 2019-08-30 | +$6,720 | $26,880 | EYECONT TABLET COUNTER QUARTERLY UPDATE MAINTENANCE |
| Mod P00004· EXERCISE AN OPTION | 2020-10-01 | +$6,720 | $33,600 | EYECONT TABLET COUNTER QUARTERLY UPDATE MAINTENANCE |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-02-08 | +$28,560 | $62,160 | EYECONT TABLET COUNTER QUARTERLY UPDATE MAINTENANCE |
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 PNSBEFT9WMK6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526P0293 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $518,199 | FY2026 |
| 36C10M24P50047 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 9310 · PAPER AND PAPERBOARD | $7,065 | FY2024 |
| 36C24123A0064 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2023 |
| VA77017P0552 | NATIONAL CMOP OFFICE (36C770) · 7510 · OFFICE SUPPLIES | $348,303 | FY2017 |
| VA77017F0442 | NATIONAL CMOP OFFICE (36C770) · 7510 · OFFICE SUPPLIES | $137,983 | FY2017 |
| VA77016J1563 | NATIONAL CMOP OFFICE (36C770) · 7510 · OFFICE SUPPLIES | $3,945 | FY2016 |
Other recipients under D319 from NATIONAL CMOP OFFICE (36C770) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77021N0005 | R/X AUTOMATION SOLUTIONS, INC | NATIONAL CMOP OFFICE (36C770) | $109,120 | FY2021 |
| 36C77021N0024 | PARAGON TECHNOLOGIES INC | NATIONAL CMOP OFFICE (36C770) | $103,177 | FY2021 |
| 36C77020N0032 | PARAGON TECHNOLOGIES INC | NATIONAL CMOP OFFICE (36C770) | $99,208 | FY2020 |
| 36C77020D0003 | PARAGON TECHNOLOGIES INC | NATIONAL CMOP OFFICE (36C770) | $0 | FY2020 |
| 36C77020N0015 | R/X AUTOMATION SOLUTIONS, INC | NATIONAL CMOP OFFICE (36C770) | $191,218 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA77017C0006_3600_-NONE-_-NONE- · retrieved 2026-09-26.