Description
IGF::CL::IGF OPHTHALMOLOGY PHYSICIAN SERVICES
First action · last action
2016-10-04 · 2018-03-13
Transactions
3
First transaction's obligation
$225,834
Base + all options value (sum of deltas)
$200,035
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA52815C0060
NAICS
611310 · COLLEGES, UNIVERSITIES, AND PROFESSIONAL SCHOOLS
Modification chain · 3 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.
- Base2016-10-04+$225,834= $225,834
- Mod P000012017-08-24-$24,000= $201,834
- Mod P000022018-03-13-$1,799= $200,035
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-04 | +$225,834 | $225,834 | IGF::CL::IGF OPHTHALMOLOGY PHYSICIAN SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2017-08-24 | −$24,000 | $201,834 | IGF::CL::IGF OPHTHALMOLOGY PHYSICIAN SERVICES |
| Mod P00002· FUNDING ONLY ACTION | 2018-03-13 | −$1,799 | $200,035 | IGF::CL::IGF OPHTHALMOLOGY PHYSICIAN SERVICES |
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 F27KDXZMF9Y8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226C0099 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q504 · MEDICAL- DERMATOLOGY | $493,971 | FY2026 |
| 36C24226P0269 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $25,222 | FY2026 |
| 36C24226D0018 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q504 · MEDICAL- DERMATOLOGY | $0 | FY2026 |
| 36C24226N0261 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q504 · MEDICAL- DERMATOLOGY | $272,574 | FY2026 |
| 36C24226P0106 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $54,122 | FY2026 |
| 36C24E25N0109 | RPO EAST (36C24E) · AJ11 · GENERAL SCIENCE AND TECHNOLOGY R&D SERVICES; GENERAL SCIENCE AND TECHNOLOGY; BASIC RESEARCH | $39,072 | FY2025 |
Other recipients under Q511 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24222C0012 | RUTGERS THE STATE UNIVERSITY OF NEW JERSEY | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $3,015,207 | FY2022 |
| 36C24221C0170 | RUTGERS, THE STATE UNIVERSITY | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $985,986 | FY2021 |
| 36C24219N0130 | RETINA-VITREOUS SPECIALISTS PC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $44,925 | FY2019 |
| 36C24218N0800 | KABACK, MARTIN MD | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $115,230 | FY2018 |
| 36C24218N0008 | RETINA-VITREOUS SPECIALISTS PC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $220,739 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24217J0010_3600_VA52815C0060_3600 · retrieved 2026-09-26.