Description
IGF::CT::IGF BERNELL STARTER KIT
First action · last action
2013-08-20 · 2013-08-20
Transactions
1
First transaction's obligation
$10,425
Base + all options value (sum of deltas)
$10,425
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
339115 · OPHTHALMIC GOODS MANUFACTURING
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.
- Base2013-08-20+$10,425= $10,425
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-20 | +$10,425 | $10,425 | IGF::CT::IGF BERNELL STARTER KIT |
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 KF7XSDSNJVF5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26213P0053 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,746 | FY2013 |
| VA25712P1111 | 257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $29,637 | FY2012 |
| VA501FY12QTR3BERNELL | 501 - ALBUQUERQUE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $60 | FY2012 |
| VA593A10582 | 262-NETWORK CONTRACT OFFICE 22 · 7010 · ADPE SYSTEM CONFIGURATION | $0 | FY2011 |
| VA672A00411 | 672-SAN JUAN · 6650 · OPTICAL INSTRUMENTS | $599 | FY2010 |
| V614PP0477 | 614S-MEMPHIS SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $4,604 | FY2010 |
Other recipients under 6540 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816F1261 | LOMBART BROTHERS, INC. | 248-NETWORK CONTRACT OFFICE 8 | $65,498 | FY2016 |
| VA24816F1084 | TECHNICAL COMMUNITIES, INC. | 248-NETWORK CONTRACT OFFICE 8 | $57,500 | FY2016 |
| VA24815P3024 | LUMIBIRD MEDICAL INC. | 248-NETWORK CONTRACT OFFICE 8 | $10,980 | FY2015 |
| VA24815F2617 | LIFEWATCH SERVICES INC. | 248-NETWORK CONTRACT OFFICE 8 | $30,425 | FY2015 |
| VA24815F1942 | RHEIN MEDICAL, INC. | 248-NETWORK CONTRACT OFFICE 8 | $7,762 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813P5706_3600_-NONE-_-NONE- · retrieved 2026-09-26.