Description
OPHTHALMOLOGY SERVICES
Base award description: IGF::CL:IGF OPHTHALMOLOGY 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.
- Base2018-04-01+$0= $0
- Mod P000022024-01-04+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-04-01 | +$0 | $0 | IGF::CL:IGF OPHTHALMOLOGY SERVICES |
| Mod P00002· FUNDING ONLY ACTION | 2024-01-04 | +$0 | $0 | OPHTHALMOLOGY 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 WU7DM45TSM75)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526C0007 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q529 · EMERGENCY MEDICINE SERVICES | $8,389,408 | FY2026 |
| 36C24525C0083 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q529 · EMERGENCY MEDICINE SERVICES | $8,175,793 | FY2025 |
| 36C24524C0109 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q509 · FAMILY & INTERNAL MEDICINE SERVICES | $6,547,797 | FY2024 |
| 36C24523C0120 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q509 · FAMILY & INTERNAL MEDICINE SERVICES | $9,024,206 | FY2023 |
| 36C24522C0118 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q509 · MEDICAL- INTERNAL MEDICINE | $6,996,335 | FY2022 |
| 36C24520N0565 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q523 · MEDICAL- SURGERY | $0 | FY2020 |
Other recipients under Q511 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526P0549 | OPTOS, INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $15,575 | FY2026 |
| 36C24526D0027 | UNIVERSITY OF MARYLAND EYE ASSOCIATES PA | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $0 | FY2026 |
| 36C24526F0130 | UNIVERSITY OF MARYLAND EYE ASSOCIATES PA | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $949,899 | FY2026 |
| 36C24525P0646 | WEST VIRGINIA UNIVERSITY | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $418,481 | FY2025 |
| 36C24525N0059 | PROAIM AMERICAS, LLC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $26,029 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C24518D0063_3600 · retrieved 2026-09-26.