Description
IGF::OT::IGF SERVICE FOR EYE CLINIC EQUIPMENT.
First action · last action
2014-10-17 · 2014-10-17
Transactions
1
First transaction's obligation
$4,063
Base + all options value (sum of deltas)
$4,063
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
511210 · SOFTWARE PUBLISHERS
Modification chain · 1 transaction
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.
- Base2014-10-17+$4,063= $4,063
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-17 | +$4,063 | $4,063 | IGF::OT::IGF SERVICE FOR EYE CLINIC EQUIPMENT. |
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 QDQZBA4B6FM3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926P0007 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $184,222 | FY2026 |
| 36C25925P0585 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,583 | FY2025 |
| 36C25524P0341 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q702 · TECHNICAL MEDICAL SUPPORT | $88,501 | FY2024 |
| 36C25923P1371 | NETWORK CONTRACT OFFICE 19 (36C259) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $625,179 | FY2023 |
| 36C25923P0845 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $47,428 | FY2023 |
| 36C24922P0006 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $251,811 | FY2022 |
Other recipients under D399 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616P3520 | CLINICAL COMPUTING, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $30,000 | FY2016 |
| VA24616P2360 | PRESS GANEY ASSOCIATES LLC | 246-NETWORK CONTRACTING OFFICE 6 | $6,380 | FY2016 |
| VA24616P3078 | BRAINLAB INC | 246-NETWORK CONTRACTING OFFICE 6 | $16,325 | FY2016 |
| VA24616P2165 | NETSMART TECHNOLOGIES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $9,840 | FY2016 |
| VA24616F0603 | WORLD WIDE TECHNOLOGY LLC | 246-NETWORK CONTRACTING OFFICE 6 | $45,525 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24615P0332_3600_-NONE-_-NONE- · retrieved 2026-09-26.