Description
SURGICAL FACILITY W/TECHNICAL SUPPORT FOR OFFSITE OPHTHAMOLOGY SURGERIES
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.
- Base2011-10-26+$0= $0
- Mod P000012011-12-08+$0= $0
- Mod P000022012-01-14+$0= $0
- Mod P000032012-05-11+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-26 | +$0 | $0 | SURGICAL FACILITY W/TECHNICAL SUPPORT FOR OFFSITE OPHTHAMOLOGY SURGERIES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2011-12-08 | +$0 | $0 | SURGICAL FACILITY W/TECHNICAL SUPPORT FOR OFFSITE OPHTHAMOLOGY SURGERIES |
| Mod P00002· EXERCISE AN OPTION | 2012-01-14 | +$0 | $0 | SURGICAL FACILITY W/TECHNICAL SUPPORT FOR OFFSITE OPHTHAMOLOGY SURGERIES |
| Mod P00003· EXERCISE AN OPTION | 2012-05-11 | +$0 | $0 | SURGICAL FACILITY W/TECHNICAL SUPPORT FOR OFFSITE OPHTHAMOLOGY SURGERIES |
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 H437EAQ99LK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25921C0158 | NETWORK CONTRACT OFFICE 19 (36C259) · Q511 · MEDICAL- OPHTHALMOLOGY | $247,183 | FY2021 |
| 36C25921C0099 | NETWORK CONTRACT OFFICE 19 (36C259) · Q522 · MEDICAL- RADIOLOGY | $694,600 | FY2021 |
| 36C25821D0032 | 258-NETWORK CNTRCT OFF 22G (36C258) · Q523 · MEDICAL- SURGERY | $0 | FY2021 |
| 36C25821N0113 | 258-NETWORK CNTRCT OFF 22G (36C258) · Q523 · MEDICAL- SURGERY | $175,344 | FY2021 |
| 36C25919P0985 | NETWORK CONTRACT OFFICE 19 (36C259) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,000 | FY2019 |
| 36C25919D0015 | NETWORK CONTRACT OFFICE 19 (36C259) · Q502 · MEDICAL- CARDIO-VASCULAR | $0 | FY2019 |
Other recipients under Q511 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25916J0249 | GREY EYE CARE, P.C. | 259-NETWORK CONTRACT OFFICE 19 | $144,000 | FY2016 |
| VA25916D0008 | GREY EYE CARE, P.C. | 259-NETWORK CONTRACT OFFICE 19 | $0 | FY2016 |
| VA25915J0104 | GREY EYE CARE, P.C. | 259-NETWORK CONTRACT OFFICE 19 | $157,617 | FY2015 |
| VA25915D0004 | GREY EYE CARE, P.C. | 259-NETWORK CONTRACT OFFICE 19 | $0 | FY2015 |
| VA25913F1328 | GREY EYE CARE, P.C. | 259-NETWORK CONTRACT OFFICE 19 | $59,400 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA25912D0025_3600 · retrieved 2026-09-26.