Description
OPHTHALMOLOGY SERVICES IGF::OT::IGF
First action · last action
2015-04-01 · 2016-09-14
Transactions
6
First transaction's obligation
$184,806
Base + all options value (sum of deltas)
$525,736
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
611310 · COLLEGES, UNIVERSITIES, AND PROFESSIONAL SCHOOLS
Modification chain · 6 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.
- Base2015-04-01+$184,806= $184,806
- Mod P000012015-06-16+$184,806= $369,612
- Mod P000022015-10-01+$185,806= $555,418
- Mod P000032016-09-14-$29,681= $525,736
- Mod P000042016-09-14-$12,018= $513,718
- Mod P000052016-09-14-$18,780= $494,938
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-01 | +$184,806 | $184,806 | OPHTHALMOLOGY SERVICES IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2015-06-16 | +$184,806 | $369,612 | OPHTHALMOLOGY SERVICES IGF::OT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2015-10-01 | +$185,806 | $555,418 | OPHTHALMOLOGY SERVICES IGF::OT::IGF |
| Mod P00003· FUNDING ONLY ACTION | 2016-09-14 | −$29,681 | $525,736 | OPHTHALMOLOGY SERVICES IGF::OT::IGF |
| Mod P00004· FUNDING ONLY ACTION | 2016-09-14 | −$12,018 | $513,718 | OPHTHALMOLOGY SERVICES IGF::OT::IGF |
| Mod P00005· FUNDING ONLY ACTION | 2016-09-14 | −$18,780 | $494,938 | OPHTHALMOLOGY SERVICES IGF::OT::IGF |
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 QHHJD3X516J9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24E26N0214 | RPO EAST (36C24E) · Q301 · REFERENCE LABORATORY TESTING | $46,855 | FY2026 |
| 36C24E26D0011 | RPO EAST (36C24E) · Q301 · REFERENCE LABORATORY TESTING | $0 | FY2026 |
| 36C24E25N0115 | RPO EAST (36C24E) · AN45 · HEALTH R&D SERVICES; HEALTH CARE - OTHER; EXPENSES FOR R&D FACILITIES AND MAJOR EQUIPMENT | $97,585 | FY2025 |
| 36C24E24N0232 | RPO EAST (36C24E) · AN45 · HEALTH R&D SERVICES; HEALTH CARE - OTHER; EXPENSES FOR R&D FACILITIES AND MAJOR EQUIPMENT | $95,669 | FY2024 |
| 36C24224C0044 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q523 · MEDICAL- SURGERY | $4,713,142 | FY2024 |
| 36C24224P1488 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · AN11 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; BASIC RESEARCH | $27,880 | FY2024 |
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 |
| 36C24221N0162 | UNIVERSITY OF ROCHESTER | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $11,018 | FY2021 |
| 36C24220N0144 | UNIVERSITY OF ROCHESTER | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $192,273 | FY2020 |
| 36C24220N0086 | UNIVERSITY OF ROCHESTER | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $40,125 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24315C0058_3600_-NONE-_-NONE- · retrieved 2026-09-26.