Description
IGF::OT::IGF SUPER PINHOLE MACULA CABINET
First action · last action
2016-05-18 · 2016-05-18
Transactions
1
First transaction's obligation
$8,232
Base + all options value (sum of deltas)
$8,232
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT 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.
- Base2016-05-18+$8,232= $8,232
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-05-18 | +$8,232 | $8,232 | IGF::OT::IGF SUPER PINHOLE MACULA CABINET |
Related awards · 7
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 ZTHDJKD2KUD3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79724D0208 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2024 |
| VA26216P6848 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,026 | FY2016 |
| VA459A90781 | 459-HONOLULU | $3,502 | FY2009 |
| V620S82446 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 4940 · MISC MAINT EQ | $284 | FY2008 |
| V405P82545 | 405S-WHITE RIVER JUNCTION SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $1,050 | FY2008 |
Other recipients under 6540 from 626-NASHVILLE (00626) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916J2939 | OPTICS INCORPORATED | 626-NASHVILLE (00626) | $217,147 | FY2016 |
| VA24916J2513 | 1ST AMERICAN MEDICAL DISTRIBUTORS, INC. | 626-NASHVILLE (00626) | $12,508 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24916P2628_3600_-NONE-_-NONE- · retrieved 2026-09-26.