Description
IGF::OT::IGF FULL SERVICE/PMI IN THE NIDEK MC-500 LASER SYSTEM
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.
- Base2014-04-01+$6,700= $6,700
- Mod P000012015-03-23+$6,700= $13,400
- Mod P000022016-03-17+$6,700= $20,100
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-01 | +$6,700 | $6,700 | IGF::OT::IGF FULL SERVICE/PMI IN THE NIDEK MC-500 LASER SYSTEM |
| Mod P00001· EXERCISE AN OPTION | 2015-03-23 | +$6,700 | $13,400 | IGF::OT::IGF FULL SERVICE/PMI IN THE NIDEK MC-500 LASER SYSTEM |
| Mod P00002· EXERCISE AN OPTION | 2016-03-17 | +$6,700 | $20,100 | IGF::OT::IGF FULL SERVICE/PMI IN THE NIDEK MC-500 LASER SYSTEM |
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 RCECNZCFN3A7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24421P0612 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $37,550 | FY2021 |
| 36C25520P0654 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,200 | FY2020 |
| 36C25219P0894 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $105,600 | FY2019 |
| 36C25619C0009 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $38,500 | FY2019 |
| 36C25018P2222 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $49,900 | FY2018 |
| VA24417P4917 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,700 | FY2017 |
Other recipients under J065 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24416P2849 | BECKMAN COULTER, INC. | 244-NETWORK CONTRACT OFFICE 4 | $10,028 | FY2016 |
| VA24416J2926 | CEPHEID | 244-NETWORK CONTRACT OFFICE 4 | $6,340 | FY2016 |
| VA24416P2627 | MAQUET CARDIOVASCULAR US SALES, LLC | 244-NETWORK CONTRACT OFFICE 4 | $4,800 | FY2016 |
| VA24416P2524 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 244-NETWORK CONTRACT OFFICE 4 | $10,451 | FY2016 |
| VA24416P2386 | OPTOS, INC | 244-NETWORK CONTRACT OFFICE 4 | $2,800 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414C0204_3600_-NONE-_-NONE- · retrieved 2026-09-26.