Description
VISN 1 INTERIM EYEGLASS IDIQ OPTION 1: 05/01/2026 - 05/31/2026
Base award description: VISN 1 INTERIM EYEGLASS IDIQ 02/01/2026 -05/31/2026
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.
- Base2026-01-23+$0= $0
- Mod P000012026-04-27+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-01-23 | +$0 | $0 | VISN 1 INTERIM EYEGLASS IDIQ 02/01/2026 -05/31/2026 |
| Mod P00001· EXERCISE AN OPTION | 2026-04-27 | +$0 | $0 | VISN 1 INTERIM EYEGLASS IDIQ OPTION 1: 05/01/2026 - 05/31/2026 |
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 QJCRZEEDJNC8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526K0246 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $511,375 | FY2026 |
| 36C24826D0047 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2026 |
| 36C24226N0676 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $944,000 | FY2026 |
| 36C24226D0082 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2026 |
| 36C25526K0237 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $489,941 | FY2026 |
| 36C24726K0050 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $2,182,009 | FY2026 |
Other recipients under 6540 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126P0525 | NEUROPTICS, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $20,505 | FY2026 |
| 36C24126F0071 | LOMBART BROTHERS, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $198,995 | FY2026 |
| 36C24125P0993 | CORPS MEDICAL SUPPLY, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $39,280 | FY2025 |
| 36C24125P0543 | L1 ENTERPRISES INCORPORATED | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $492,550 | FY2025 |
| 36C24125P0914 | DGA MEDICAL LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $13,710 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C24126D0017_3600 · retrieved 2026-09-26.