Award recordCONTRACT

BARBER OPTICS, INC.

PIID VA24514P0819· VHA· 245-NETWORK CONTRACT OFFICE 5· J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT· FY2014· $7,918 net obligations· UEI YPKBCK8SR5D4· MD

Description

IGF::CL::IGF PO INCREASE MICROSCOPE SERVICE/MAINTENANCE

Base award description: IGF::CL::IGF MICROSCOPE SERVICE/MAINTENANCE

First action · last action
2014-05-28 · 2014-07-29
Transactions
2
First transaction's obligation
$6,390
Base + all options value (sum of deltas)
$7,918
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541990 · ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES

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.

$7,918$0Base award · 2014-05-28 · this action $6,390 · running total $6,390Modification P00001 · 2014-07-29 · this action $1,528 · running total $7,918
  • Base2014-05-28+$6,390= $6,390
  • Mod P000012014-07-29+$1,528= $7,918
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-05-28+$6,390$6,390IGF::CL::IGF MICROSCOPE SERVICE/MAINTENANCE
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-07-29+$1,528$7,918IGF::CL::IGF PO INCREASE MICROSCOPE SERVICE/MAINTENANCE

Related awards · 6

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 YPKBCK8SR5D4)

AwardOffice · PSC / listingNet obligationsFY
36C24518P3443245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$9,100FY2018
VA24515C0107245-NETWORK CONTRACT OFFICE 5 (36C245) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$35,432FY2015
V5128U4974512S-BALTIMORE SMALL PURHCASE · 5963 · ELECTRONIC MODULES$46FY2008
V5128U1517512S-BALTIMORE SMALL PURHCASE · J049 · MAINT-REP OF MAINT REPAIR SHOP EQ$603FY2008
V512U83153512S-BALTIMORE SMALL PURHCASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ$2,305FY2008

Other recipients under J035 from 245-NETWORK CONTRACT OFFICE 5 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA688C10715AGILITI HEALTH INC245-NETWORK CONTRACT OFFICE 5$5,235FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24514P0819_3600_-NONE-_-NONE- · retrieved 2026-09-26.