Description
CONSIGNMENT AGREEMENT TO STORE VENDOR IOL INVENTORY ON VA FACILITY PROPERTY. ITEMS ARE PAID FOR AFTER THEY ARE UTILIZED. VENDOR MAINTAINS INVENTORY AND STOCK ONSITE.
Modification chain · 4 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.
- Base2016-11-22+$0= $0
- Mod P000012017-07-28+$0= $0
- Mod P000022017-10-17+$0= $0
- Mod P000032019-09-18+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-11-22 | +$0 | $0 | CONSIGNMENT AGREEMENT TO STORE VENDOR IOL INVENTORY ON VA FACILITY PROPERTY. ITEMS ARE PAID FOR AFTER THEY AR… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2017-07-28 | +$0 | $0 | CONSIGNMENT AGREEMENT TO STORE VENDOR IOL INVENTORY ON VA FACILITY PROPERTY. ITEMS ARE PAID FOR AFTER THEY AR… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2017-10-17 | +$0 | $0 | CONSIGNMENT AGREEMENT TO STORE VENDOR IOL INVENTORY ON VA FACILITY PROPERTY. ITEMS ARE PAID FOR AFTER THEY AR… |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2019-09-18 | +$0 | $0 | CONSIGNMENT AGREEMENT TO STORE VENDOR IOL INVENTORY ON VA FACILITY PROPERTY. ITEMS ARE PAID FOR AFTER THEY AR… |
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 WLNWQ2QW3BE9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26122F0436 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $450,000 | FY2022 |
| 36C26122P1776 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $33,650 | FY2022 |
| 36C26120F0504 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $180,000 | FY2020 |
| 36C26119F0608 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $345,000 | FY2019 |
| 36F79719D0180 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2019 |
| 36C25019F1241 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $29,660 | FY2019 |
Other recipients under 6540 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226D0082 | PDS CONSULTANTS, INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $0 | FY2026 |
| 36C24226N0676 | PDS CONSULTANTS, INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $944,000 | FY2026 |
| 36C24226P0557 | MELLING LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $279,369 | FY2026 |
| 36C24226P0523 | CORPS MEDICAL SUPPLY, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $60,150 | FY2026 |
| 36C24226P0529 | CORPS MEDICAL SUPPLY, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $68,314 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA24217A0001_3600 · retrieved 2026-09-27.