Description
OPTOVUE MAINTENANCE AGREEMENT
Base award description: IFG::CL::IGF OPTOVUE MAINTENANCE AGREEMENT
Modification chain · 10 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.
- Base2018-10-04+$7,485= $7,485
- Mod P000012019-09-05+$0= $7,485
- Mod P000022019-10-05+$7,485= $14,970
- Mod P000032020-09-03+$0= $14,970
- Mod P000042020-10-01+$7,485= $22,455
- Mod P000052021-08-11+$0= $22,455
- Mod P000062021-10-01+$7,485= $29,940
- Mod P000082022-10-01+$7,485= $37,425
- Mod P000102023-08-14+$0= $37,425
- Mod P000112023-10-01+$624= $38,049
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-10-04 | +$7,485 | $7,485 | IFG::CL::IGF OPTOVUE MAINTENANCE AGREEMENT |
| Mod P00001· EXERCISE AN OPTION | 2019-09-05 | +$0 | $7,485 | OPTOVUE MAINTENANCE AGREEMENT |
| Mod P00002· FUNDING ONLY ACTION | 2019-10-05 | +$7,485 | $14,970 | OPTOVUE MAINTENANCE AGREEMENT |
| Mod P00003· EXERCISE AN OPTION | 2020-09-03 | +$0 | $14,970 | OPTOVUE MAINTENANCE AGREEMENT |
| Mod P00004· EXERCISE AN OPTION | 2020-10-01 | +$7,485 | $22,455 | OPTOVUE MAINTENANCE AGREEMENT |
| Mod P00005· EXERCISE AN OPTION | 2021-08-11 | +$0 | $22,455 | OPTOVUE MAINTENANCE AGREEMENT |
| Mod P00006· FUNDING ONLY ACTION | 2021-10-01 | +$7,485 | $29,940 | OPTOVUE MAINTENANCE AGREEMENT |
| Mod P00008· EXERCISE AN OPTION | 2022-10-01 | +$7,485 | $37,425 | OPTOVUE MAINTENANCE AGREEMENT |
| Mod P00010· EXERCISE AN OPTION | 2023-08-14 | +$0 | $37,425 | OPTOVUE MAINTENANCE AGREEMENT |
| Mod P00011· EXERCISE AN OPTION | 2023-10-01 | +$624 | $38,049 | OPTOVUE MAINTENANCE AGREEMENT |
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 PWD1GKX2HDN6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24922P0090 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $80,150 | FY2022 |
| 36C24921P0289 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $60,900 | FY2021 |
| 36C25220P1003 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $69,950 | FY2020 |
| 36C25618P6819 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $84,000 | FY2018 |
| 36C24918P1551 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $177,500 | FY2018 |
| VA24817P1145 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,995 | FY2017 |
Other recipients under J065 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726C0094 | ELEKTA INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $400,805 | FY2026 |
| 36C25726F0137 | FOUR POINTS TECHNOLOGY, L.L.C. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $48,144 | FY2026 |
| 36C25726N0527 | PHILIPS NORTH AMERICA LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $263,357 | FY2026 |
| 36C25726P0782 | CAREFUSION SOLUTIONS, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $24,744 | FY2026 |
| 36C25726P0702 | ADVANCED STERILIZATION PRODUCTS SERVICES INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $37,477 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25719C0033_3600_-NONE-_-NONE- · retrieved 2026-09-26.