Description
OPHTHALMOLOGIST/GLAUCOMA SPECIALIST SERVICES PROVIDED AT ALBANY VAMC
Base award description: OPHTHALMOLOGIST/GLAUCOMA SPECIALIST SERVICES - PERFORMED AT ALBANY VAMC
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.
- Base2011-03-04+$0= $0
- Mod 12011-03-04+$0= $0
- Mod P000022012-03-07+$0= $0
- Mod P000032012-10-01+$0= $0
- Mod P000042013-01-28+$0= $0
- Mod P000052014-01-31+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-04 | +$0 | $0 | OPHTHALMOLOGIST/GLAUCOMA SPECIALIST SERVICES - PERFORMED AT ALBANY VAMC |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2011-03-04 | +$0 | $0 | OPHTHALMOLOGIST/GLAUCOMA SPECIALIST SERVICES - PROVIDED AT ALBANY VAMC |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2012-03-07 | +$0 | $0 | OPHTHALMOLOGIST/GLAUCOMA SPECIALIST SERVICES - PROVIDED AT ALBANY VAMC |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2012-10-01 | +$0 | $0 | OPHTHALMOLOGIST/GLAUCOMA SPECIALIST SERVICES - PROVIDED AT ALBANY VAMC |
| Mod P00004· EXERCISE AN OPTION | 2013-01-28 | +$0 | $0 | OPHTHALMOLOGIST/GLAUCOMA SPECIALIST SERVICES PROVIDED AT ALBANY VAMC |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2014-01-31 | +$0 | $0 | OPHTHALMOLOGIST/GLAUCOMA SPECIALIST SERVICES PROVIDED AT ALBANY VAMC |
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 KKJ8X8JW6L43)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24218N0800 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q511 · MEDICAL- OPHTHALMOLOGY | $115,230 | FY2018 |
| VA24217J1127 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q511 · MEDICAL- OPHTHALMOLOGY | $147,902 | FY2017 |
| VA24217J0008 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q511 · MEDICAL- OPHTHALMOLOGY | $83,580 | FY2017 |
| VA52816J0262 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q511 · MEDICAL- OPHTHALMOLOGY | $53,166 | FY2016 |
| VA52816J0021 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q511 · MEDICAL- OPHTHALMOLOGY | $87,220 | FY2016 |
| VA52815J0008 | 242-NETWORK CONTRACT OFFICE 02 · Q511 · MEDICAL- OPHTHALMOLOGY | $162,083 | FY2015 |
Other recipients under Q511 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52815F0602 | UNIVERSITY OF ROCHESTER | 242-NETWORK CONTRACT OFFICE 02 | $16,335 | FY2016 |
| VA52815J0017 | RETINA-VITREOUS SPECIALISTS PC | 242-NETWORK CONTRACT OFFICE 02 | $166,347 | FY2015 |
| VA52815J0028 | UNIVERSITY OF ROCHESTER | 242-NETWORK CONTRACT OFFICE 02 | $169,558 | FY2015 |
| VA5284C2196 | UNIVERSITY OF ROCHESTER | 242-NETWORK CONTRACT OFFICE 02 | $12,755 | FY2014 |
| VA5284C2131 | UNIVERSITY OF ROCHESTER | 242-NETWORK CONTRACT OFFICE 02 | $1,124 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA528P0847_3600 · retrieved 2026-09-26.