Description
IGF::CT::IGF SERVICE CONTRACT FOR THE OPTOS P20 ULTRA WIDE IMAGING SYSTEM
Modification chain · 5 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.
- Base2013-01-28+$9,000= $9,000
- Mod P000012014-01-14+$5,000= $14,000
- Mod P000022015-01-06+$5,000= $19,000
- Mod P000032016-01-27+$5,000= $24,000
- Mod P000042017-01-19+$5,000= $29,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-01-28 | +$9,000 | $9,000 | IGF::CT::IGF SERVICE CONTRACT FOR THE OPTOS P20 ULTRA WIDE IMAGING SYSTEM |
| Mod P00001· FUNDING ONLY ACTION | 2014-01-14 | +$5,000 | $14,000 | IGF::CT::IGF SERVICE CONTRACT FOR THE OPTOS P20 ULTRA WIDE IMAGING SYSTEM |
| Mod P00002· EXERCISE AN OPTION | 2015-01-06 | +$5,000 | $19,000 | IGF::CT::IGF SERVICE CONTRACT FOR THE OPTOS P20 ULTRA WIDE IMAGING SYSTEM |
| Mod P00003· EXERCISE AN OPTION | 2016-01-27 | +$5,000 | $24,000 | IGF::CT::IGF SERVICE CONTRACT FOR THE OPTOS P20 ULTRA WIDE IMAGING SYSTEM |
| Mod P00004· EXERCISE AN OPTION | 2017-01-19 | +$5,000 | $29,000 | IGF::CT::IGF SERVICE CONTRACT FOR THE OPTOS P20 ULTRA WIDE IMAGING SYSTEM |
Related awards · 7
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 EKBDL6LN9EC3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126P0680 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $21,000 | FY2026 |
| 36C24526P0549 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q511 · OPHTHALMOLOGY & OPTOMETRY | $15,575 | FY2026 |
| 36C26226P0066 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $26,640 | FY2026 |
| 36C25025P1591 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,420 | FY2025 |
| 36C24725P0470 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $11,775 | FY2025 |
| 36C24125P0250 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $21,000 | FY2025 |
Other recipients under J099 from 689-WEST HAVEN (00689)(36C689) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116P1485 | PHILIPS NORTH AMERICA LLC | 689-WEST HAVEN (00689)(36C689) | $5,600 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113C0077_3600_-NONE-_-NONE- · retrieved 2026-09-26.