Description
IGF::OT::IGF TOPCON RETINAL IMAGING SYSTEMS SERVICE AND UPGRADES INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT. YEAR THREE TASK ORDER FOR MAINTENANCE AND UPGRADES TO RETINAL IMAGING SYSTEMS (INCLUDES CAMERA BACKS). MODIFICATION TO REALIGN CLINS AND DEOBLIGATE EXCESS FUNDS PRIOR TO CLOSEOUT.
Base award description: IGF::OT::IGF TOPCON RETINAL IMAGING SYSTEMS SERVICE AND UPGRADES INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT. YEAR THREE TASK ORDER FOR MAINTENANCE AND UPGRADES TO RETINAL IMAGING SYSTEMS (INCLUDES CAMERA BACKS).
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.
- Base2015-07-06+$996,280= $996,280
- Mod P000012017-05-05-$13,915= $982,365
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-07-06 | +$996,280 | $996,280 | IGF::OT::IGF TOPCON RETINAL IMAGING SYSTEMS SERVICE AND UPGRADES INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-05-05 | −$13,915 | $982,365 | IGF::OT::IGF TOPCON RETINAL IMAGING SYSTEMS SERVICE AND UPGRADES INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ… |
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 Z825DH276WN2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10G25N0064 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · R499 · SUPPORT- PROFESSIONAL: OTHER | $30,030 | FY2025 |
| 36C10G24N0100 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $755,700 | FY2024 |
| 36C10G24K0089 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $80,957 | FY2024 |
| 36C10G24K0002 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $116,787 | FY2024 |
| 36C10X23N0105 | SAC FREDERICK (36C10X) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2023 |
| 36C10X22N0216 | SAC FREDERICK (36C10X) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $683,565 | FY2022 |
Other recipients under J065 from SAC FREDERICK (36C10X) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10X26F0056 | COVIDIEN SALES LLC | SAC FREDERICK (36C10X) | $48,000 | FY2026 |
| 36C10X26N0106 | PHILIPS NORTH AMERICA LLC | SAC FREDERICK (36C10X) | $839,038 | FY2026 |
| 36C10X26N0073 | PHILIPS NORTH AMERICA LLC | SAC FREDERICK (36C10X) | $197,421 | FY2026 |
| 36C10X26A0004 | PHILIPS NORTH AMERICA LLC | SAC FREDERICK (36C10X) | $0 | FY2026 |
| 36C10X26F0020 | COVIDIEN SALES LLC | SAC FREDERICK (36C10X) | $42,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA119A15J0165_3600_VA119A13D0036_3600 · retrieved 2026-09-26.