Description
IGF::OT::IGF SERVICE AGREEMENT PMI ZEISS SURGICAL MICROSCOPE
Base award description: IGF::OT::IGF SERVICE AGREEMENT PMI ZEISS SURGICAL MICROSCOPE
Modification chain · 4 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.
- Base2013-12-01+$4,236= $4,236
- Mod P000012014-01-27+$0= $4,236
- Mod P000022014-11-24+$4,236= $8,472
- Mod P000032018-06-07-$4,236= $4,236
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-12-01 | +$4,236 | $4,236 | IGF::OT::IGF SERVICE AGREEMENT PMI ZEISS SURGICAL MICROSCOPE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-01-27 | +$0 | $4,236 | IGF::OT::IGF SERVICE AGREEMENT PMI ZEISS SURGICAL MICROSCOPE |
| Mod P00002· EXERCISE AN OPTION | 2014-11-24 | +$4,236 | $8,472 | IGF::OT::IGF SERVICE AGREEMENT PMI ZEISS SURGICAL MICROSCOPE |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2018-06-07 | −$4,236 | $4,236 | IGF::OT::IGF SERVICE AGREEMENT PMI ZEISS SURGICAL MICROSCOPE |
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 NNQ9XDEEPSQ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24721P1075 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,918 | FY2021 |
| 36C26121P0939 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,700 | FY2021 |
| 36C25721P0787 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q702 · TECHNICAL MEDICAL SUPPORT | $15,173 | FY2021 |
| 36C26321P0445 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,886 | FY2021 |
| 36C24721P0144 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,343 | FY2021 |
| 36C25821P0032 | 258-NETWORK CNTRCT OFF 22G (36C258) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $16,001 | FY2021 |
Other recipients under L065 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24417C0166 | MSS SERVICES, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $218,240 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414C0086_3600_-NONE-_-NONE- · retrieved 2026-09-26.