Description
IGF::OT::IGF "OTHER"
First action · last action
2013-10-01 · 2013-10-01
Transactions
1
First transaction's obligation
$3,590
Base + all options value (sum of deltas)
$3,590
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
Parent IDV
VA24913A0141
NAICS
333314 · OPTICAL INSTRUMENT AND LENS 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.
- Base2013-10-01+$3,590= $3,590
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$3,590 | $3,590 | IGF::OT::IGF "OTHER" |
Related awards · 8
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 G8WBM98UQRD3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24913J2259 | 249-NETWORK CONTRACT OFFICE 9 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2013 |
| VA24913A0141 | 249-NETWORK CONTRACT OFFICE 9 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2013 |
| VA24912P1277 | 621-MOUNTAIN HOME · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $4,262 | FY2012 |
Other recipients under J065 from 249-NETWORK CONTRACT OFFICE 9 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24915P2445 | LEICA MICROSYSTEMS INC. | 249-NETWORK CONTRACT OFFICE 9 | $9,097 | FY2015 |
| VA24913P0926 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 249-NETWORK CONTRACT OFFICE 9 | $3,570 | FY2013 |
| VA24913P0058 | MEDRAD, INC. | 249-NETWORK CONTRACT OFFICE 9 | $3,778 | FY2013 |
| VA24913P0788 | MAQUET CARDIOVASCULAR US SALES, LLC | 249-NETWORK CONTRACT OFFICE 9 | $19,250 | FY2013 |
| VA24913J3416 | AUTOMED TECHNOLOGIES, INC. | 249-NETWORK CONTRACT OFFICE 9 | $15,533 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24914J3740_3600_VA24913A0141_3600 · retrieved 2026-09-26.