Description
IGF::CL::IGF FOR CLOSELY ASSOCIATED PACHYMETER PALMSCAN.
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.
- Base2017-07-24+$5,180= $5,180
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-07-24 | +$5,180 | $5,180 | IGF::CL::IGF FOR CLOSELY ASSOCIATED PACHYMETER PALMSCAN. |
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 CTQDXF6L4MQ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79726D0153 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2026 |
| 36C25625N0938 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $43,793 | FY2025 |
| 36C25622N0897 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,180 | FY2022 |
| 36C24722P0375 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6632 · ANALYSIS INSTRUMENTS, MEDICAL LABORATORY USE | $18,828 | FY2022 |
| 36C24722N0100 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,578 | FY2022 |
| 36C25021F0691 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $30,480 | FY2021 |
Other recipients under 6540 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826P0963 | CORPS MEDICAL SUPPLY, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $316,316 | FY2026 |
| 36C24826F0130 | THE HILSINGER COMPANY PARENT, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $17,045 | FY2026 |
| 36C24826P0717 | O R ELDER INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $53,804 | FY2026 |
| 36C24826P0616 | CORPS MEDICAL SUPPLY, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $236,201 | FY2026 |
| 36C24826F0098 | REICHERT INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $44,660 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24817P2551_3600_-NONE-_-NONE- · retrieved 2026-09-26.