Description
EYE TISSUE IGF::OT::IGF
First action · last action
2013-09-04 · 2013-09-04
Transactions
1
First transaction's obligation
$3,800
Base + all options value (sum of deltas)
$3,800
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
621320 · OFFICES OF OPTOMETRISTS
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.
- Base2013-09-04+$3,800= $3,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-04 | +$3,800 | $3,800 | EYE TISSUE IGF::OT::IGF |
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 FHCZALVVEFJ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25013P1785 | 250-NETWORK CONTRACT OFFICE 10 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $2,900 | FY2014 |
| VA25013P2050 | 539-CINCINNATI · Q999 · MEDICAL- OTHER | $0 | FY2013 |
| VA25013P1358 | 539-CINCINNATI · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,000 | FY2013 |
| VA25012P0270 | 539-CINCINNATI · Q512 · MEDICAL- OPTOMETRY | $3,431 | FY2012 |
| VA539A10479 | 539-CINCINNATI · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,775 | FY2011 |
| V539C85137 | 539S-CINCINNATI SMALL PURCHASE · 6510 · SURGICAL DRESSING MATERIALS | $12,686 | FY2008 |
Other recipients under Q999 from 539-CINCINNATI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25015F0184 | SHC SERVICES INC. | 539-CINCINNATI | $35,757 | FY2015 |
| VA25014F2912 | LOYAL SOURCE GOVERNMENT SERVICES LLC | 539-CINCINNATI | $0 | FY2015 |
| VA25014F0416 | LOYAL SOURCE GOVERNMENT SERVICES LLC | 539-CINCINNATI | $82,143 | FY2014 |
| VA25013P1829 | ATHENA DIAGNOSTICS, INC | 539-CINCINNATI | $0 | FY2013 |
| VA25013F0001 | SHC SERVICES INC. | 539-CINCINNATI | $6,900 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25013P1747_3600_-NONE-_-NONE- · retrieved 2026-09-26.