Description
''IGF::OT::IGF'' OTHER FUNCTIONS - OPHTHALMOLOGY SERVICES
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.
- Base2015-10-01+$578,880= $578,880
- Mod P000012016-06-07-$173,865= $405,015
- Mod P000022016-09-13+$11,055= $416,070
- Mod P000032016-11-14-$2,563= $413,507
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$578,880 | $578,880 | ''IGF::OT::IGF'' OTHER FUNCTIONS - OPHTHALMOLOGY SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-06-07 | −$173,865 | $405,015 | ''IGF::OT::IGF'' OTHER FUNCTIONS - OPHTHALMOLOGY SERVICES |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-09-13 | +$11,055 | $416,070 | ''IGF::OT::IGF'' OTHER FUNCTIONS - OPHTHALMOLOGY SERVICES |
| Mod P00003· CLOSE OUT | 2016-11-14 | −$2,563 | $413,507 | ''IGF::OT::IGF'' OTHER FUNCTIONS - OPHTHALMOLOGY 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 MNL4D3VQUWA5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526N0680 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q702 · TECHNICAL MEDICAL SUPPORT | $4,000 | FY2026 |
| 36C24526N0684 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q702 · TECHNICAL MEDICAL SUPPORT | $4,000 | FY2026 |
| 36C24526N0687 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q702 · TECHNICAL MEDICAL SUPPORT | $4,000 | FY2026 |
| 36C24526N0676 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q702 · TECHNICAL MEDICAL SUPPORT | $4,000 | FY2026 |
| 36C24526A0044 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q702 · TECHNICAL MEDICAL SUPPORT | $0 | FY2026 |
| 36C24526N0371 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q702 · TECHNICAL MEDICAL SUPPORT | $796 | FY2026 |
Other recipients under Q511 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426N0768 | SIGHTPATH MEDICAL LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $334,800 | FY2026 |
| 36C24426N0130 | PENNSYLVANIA STATE UNIVERSITY, THE | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $798,911 | FY2026 |
| 36C24425N0956 | SIGHTPATH MEDICAL LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $334,800 | FY2025 |
| 36C24425N0188 | PENNSYLVANIA STATE UNIVERSITY, THE | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $517,275 | FY2025 |
| 36C24424N0962 | SIGHTPATH MEDICAL LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $158,907 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24415J6275_3600_VA244P1707_3600 · retrieved 2026-09-26.