Description
IGF::OT::IGF SERVICE CONTRACT FOR OLYMPUS MICROSCOPE
Modification chain · 2 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.
- Base2016-01-22+$18,500= $18,500
- Mod P000012016-01-28+$0= $18,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-01-22 | +$18,500 | $18,500 | IGF::OT::IGF SERVICE CONTRACT FOR OLYMPUS MICROSCOPE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2016-01-28 | +$0 | $18,500 | IGF::OT::IGF SERVICE CONTRACT FOR OLYMPUS MICROSCOPE |
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 FLWQVLFLMEL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026N0786 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $79,233 | FY2026 |
| 36C25026F0680 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $381,132 | FY2026 |
| 36C25026N0809 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,340 | FY2026 |
| 36C25026N0773 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $217,722 | FY2026 |
| 36C26126F0401 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $27,189 | FY2026 |
| 36C26326F0128 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $198,397 | FY2026 |
Other recipients under J066 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24416F1902 | DATA INNOVATIONS LLC | 244-NETWORK CONTRACT OFFICE 4 | $13,028 | FY2016 |
| VA24416P1434 | NIKON INSTRUMENTS INC | 244-NETWORK CONTRACT OFFICE 4 | $3,020 | FY2016 |
| VA24416F0856 | AVERTIUM TENNESSEE, INC | 244-NETWORK CONTRACT OFFICE 4 | $122,615 | FY2016 |
| VA24416C0026 | NUANCE COMMUNICATIONS, INC. | 244-NETWORK CONTRACT OFFICE 4 | $64,406 | FY2016 |
| VA24416P0535 | HITACHI HIGH TECHNOLOGIES AMERICA, INC. | 244-NETWORK CONTRACT OFFICE 4 | $16,500 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24416P1980_3600_-NONE-_-NONE- · retrieved 2026-09-26.