Description
IGF::OT::IGF OPHTHMALOGOY CONTRACT FOR SERVICES PROVIDED BY A GROUP OF PHYSICIANS TO BE PERFORMED BOTH HERE ON STATION AND OFF STATION AT THE CONTRACTOR FACILITY.
Modification chain · 1 transaction
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.
- Base2012-10-01+$15,000= $15,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$15,000 | $15,000 | IGF::OT::IGF OPHTHMALOGOY CONTRACT FOR SERVICES PROVIDED BY A GROUP OF PHYSICIANS TO BE PERFORMED BOTH HERE ON… |
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 N5ZHK2158C71)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24116E1123 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q511 · MEDICAL- OPHTHALMOLOGY | $352,894 | FY2016 |
| VA24112F0644 | 241-NETWORK CONTRACT OFFICE 01 · Q511 · MEDICAL- OPHTHALMOLOGY | $124,438 | FY2012 |
| VA24112F0332 | 241-NETWORK CONTRACT OFFICE 01 · Q511 · MEDICAL- OPHTHALMOLOGY | $40,000 | FY2012 |
| VA241P2350 | 241-NETWORK CONTRACT OFFICE 01 · Q511 · MEDICAL- OPHTHALMOLOGY | $0 | FY2012 |
| VA608C10270 | 241-NETWORK CONTRACT OFFICE 01 · Q511 · MEDICAL- OPHTHALMOLOGY | $62,500 | FY2011 |
| VA608C10266 | 241-NETWORK CONTRACT OFFICE 01 · Q511 · OPHTHALMOLOGY SERVICES | $0 | FY2011 |
Other recipients under Q511 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA241P0249 | OPHTHALMIC IMAGING SYSTEMS | 241-NETWORK CONTRACT OFFICE 01 | $3,763 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113F0099_3600_VA241P2350_3600 · retrieved 2026-09-26.