Award recordCONTRACT

OPHTHALMIC IMAGING SYSTEMS

PIID VA24913F1374· VHA· 626-NASHVILLE (00626)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2013· $40,370 net obligations· UEI KACPKDZC6MG7· CA

Description

IGF::CT::IGF MAINTENANCE CONTRACT FOR OPHTHALMIC IMAGING EQUIPMENT OPTION YEAR 4 FUNDING

Base award description: IGF::CT::IGF MAINTENANCE CONTRACT FOR OPHTHALMIC IMAGING EQUIPMENT

First action · last action
2013-03-17 · 2016-10-01
Transactions
9
First transaction's obligation
$4,404
Base + all options value (sum of deltas)
$66,764
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4438A
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING

Modification chain · 9 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.

$40,370$0Base award · 2013-03-17 · this action $4,404 · running total $4,404Modification P00001 · 2013-03-17 · this action $734 · running total $5,138Modification P00002 · 2013-10-01 · this action $8,808 · running total $13,946Modification P00003 · 2014-09-27 · this action $0 · running total $13,946Modification P00004 · 2014-10-01 · this action $8,808 · running total $22,754Modification P00005 · 2015-10-01 · this action $0 · running total $22,754Modification P00006 · 2015-10-01 · this action $8,808 · running total $31,562Modification P00007 · 2016-08-17 · this action $0 · running total $31,562Modification P00008 · 2016-10-01 · this action $8,808 · running total $40,370
  • Base2013-03-17+$4,404= $4,404
  • Mod P000012013-03-17+$734= $5,138
  • Mod P000022013-10-01+$8,808= $13,946
  • Mod P000032014-09-27+$0= $13,946
  • Mod P000042014-10-01+$8,808= $22,754
  • Mod P000052015-10-01+$0= $22,754
  • Mod P000062015-10-01+$8,808= $31,562
  • Mod P000072016-08-17+$0= $31,562
  • Mod P000082016-10-01+$8,808= $40,370
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-03-17+$4,404$4,404IGF::CT::IGF MAINTENANCE CONTRACT FOR OPHTHALMIC IMAGING EQUIPMENT
Mod P00001· CHANGE ORDER2013-03-17+$734$5,138IGF::CT::IGF MAINTENANCE CONTRACT FOR OPHTHALMIC IMAGING EQUIPMENT
Mod P00002· CHANGE ORDER2013-10-01+$8,808$13,946IGF::CT::IGF MAINTENANCE CONTRACT FOR OPHTHALMIC IMAGING EQUIPMENT
Mod P00003· EXERCISE AN OPTION2014-09-27+$0$13,946IGF::CT::IGF MAINTENANCE CONTRACT FOR OPHTHALMIC IMAGING EQUIPMENT OPTION YEAR 2
Mod P00004· FUNDING ONLY ACTION2014-10-01+$8,808$22,754IGF::CT::IGF MAINTENANCE CONTRACT FOR OPHTHALMIC IMAGING EQUIPMENT OPTION YEAR 2 FUNDING
Mod P00005· EXERCISE AN OPTION2015-10-01+$0$22,754IGF::CT::IGF MAINTENANCE CONTRACT FOR OPHTHALMIC IMAGING EQUIPMENT OPTION YEAR 3
Mod P00006· FUNDING ONLY ACTION2015-10-01+$8,808$31,562IGF::CT::IGF MAINTENANCE CONTRACT FOR OPHTHALMIC IMAGING EQUIPMENT OPTION YEAR 3 FUNDING
Mod P00007· EXERCISE AN OPTION2016-08-17+$0$31,562IGF::CT::IGF MAINTENANCE CONTRACT FOR OPHTHALMIC IMAGING EQUIPMENT OPTION YEAR 4 RENEWAL
Mod P00008· FUNDING ONLY ACTION2016-10-01+$8,808$40,370IGF::CT::IGF MAINTENANCE CONTRACT FOR OPHTHALMIC IMAGING EQUIPMENT OPTION YEAR 4 FUNDING

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 KACPKDZC6MG7)

AwardOffice · PSC / listingNet obligationsFY
VA24515P0542688-WASHINGTON DC · D312 · IT AND TELECOM- OPTICAL SCANNING$14,753FY2015
VA24514P0633512-BALTIMORE · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$14,753FY2014
VA25513F1818255-NETWORK CONTRACT OFFICE 15 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$71,120FY2013
VA26313F1155618-MINNEAPOLIS VA MEDICAL CENTER · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES$107,599FY2013
VA26013P0183260-NETWORK CONTRACT OFFICE 20 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$16,439FY2013
VA24413P0721460-WILMINGTON · J019 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIPS, SMALL CRAFT, PONTOONS, AND FLOATING DOCKS$30,740FY2013

Other recipients under J065 from 626-NASHVILLE (00626) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24918C0091CHANNING L KEARNEY626-NASHVILLE (00626)$132,004FY2018
36C24918P2299ABIOMED INC626-NASHVILLE (00626)$19,000FY2018
36C24918P2047ANALOGIC CORP626-NASHVILLE (00626)$36,850FY2018
36C24918P1206MECHANICAL RESOURCE GROUP, LLC626-NASHVILLE (00626)$9,864FY2018
36C24918P0894ADVANCED SURGICAL SERVICES LLC626-NASHVILLE (00626)$19,535FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913F1374_3600_V797P4438A_3600 · retrieved 2026-09-26.