Description
IGF::OT::IGF VIRTUAL FIELD ANALYZER NEEDED FOR HUDSON VALLEY
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.
- Base2015-01-06+$23,936= $23,936
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-01-06 | +$23,936 | $23,936 | IGF::OT::IGF VIRTUAL FIELD ANALYZER NEEDED FOR HUDSON VALLEY |
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 KECHQ6LN3HN7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326P0725 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $27,716 | FY2026 |
| 36C26326P0594 | NETWORK CONTRACT OFFICE 23 (36C263) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $61,145 | FY2026 |
| 36C26126P1055 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $128,026 | FY2026 |
| 36C26226F0378 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $51,935 | FY2026 |
| 36C24226P0893 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $31,455 | FY2026 |
| 36C25226P0490 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $144,830 | FY2026 |
Other recipients under 6540 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316P0526 | CARL ZEISS MEDITEC INC | 243-NETWORK CONTRACTING OFFICE 03 | $5,579 | FY2016 |
| VA24315F4277 | LOMBART BROTHERS, INC | 243-NETWORK CONTRACTING OFFICE 03 | $26,068 | FY2015 |
| VA24315F3469 | LOMBART BROTHERS, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $12,990 | FY2015 |
| VA24315F2272 | OPTICS INCORPORATED | 243-NETWORK CONTRACTING OFFICE 03 | $43,013 | FY2015 |
| VA24315F2145 | OPTICS INCORPORATED | 243-NETWORK CONTRACTING OFFICE 03 | $8,856 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24315P1091_3600_-NONE-_-NONE- · retrieved 2026-09-26.