Description
IGF::OT::IGF EYE CARE PACS SOFTWARE SUPPORT SERVICE
First action · last action
2016-04-08 · 2018-04-27
Transactions
4
First transaction's obligation
$25,300
Base + all options value (sum of deltas)
$51,359
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
511210 · SOFTWARE PUBLISHERS
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.
- Base2016-04-08+$25,300= $25,300
- Mod P000012017-03-31+$26,059= $51,359
- Mod P000032017-09-05+$26,059= $77,418
- Mod P000022018-04-27-$26,059= $51,359
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-04-08 | +$25,300 | $25,300 | IGF::OT::IGF EYE CARE PACS SOFTWARE SUPPORT SERVICE |
| Mod P00001· EXERCISE AN OPTION | 2017-03-31 | +$26,059 | $51,359 | IGF::OT::IGF EYE CARE PACS SOFTWARE SUPPORT SERVICE |
| Mod P00003· FUNDING ONLY ACTION | 2017-09-05 | +$26,059 | $77,418 | IGF::OT::IGF EYE CARE PACS SOFTWARE SUPPORT SERVICE |
| Mod P00002· CLOSE OUT | 2018-04-27 | −$26,059 | $51,359 | IGF::OT::IGF EYE CARE PACS SOFTWARE SUPPORT SERVICE |
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 D319 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24821N0109 | LUNIT AMERICAS, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $11,045 | FY2021 |
| 36C24821N0007 | LUNIT AMERICAS, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $12,170 | FY2021 |
| 36C24821N0061 | LUNIT AMERICAS, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $13,456 | FY2021 |
| 36C24821N0234 | LUNIT AMERICAS, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $9,600 | FY2021 |
| 36C24820F0184 | MINBURN TECHNOLOGY GROUP, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $9,866 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24816P2998_3600_-NONE-_-NONE- · retrieved 2026-09-26.