Description
IGF::CT::IGF-MAINTENACE OF RETINAL ANALYZER
First action · last action
2014-10-01 · 2014-10-01
Transactions
1
First transaction's obligation
$5,000
Base + all options value (sum of deltas)
$5,000
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2014-10-01+$5,000= $5,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$5,000 | $5,000 | IGF::CT::IGF-MAINTENACE OF RETINAL ANALYZER |
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 EKBDL6LN9EC3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126P0680 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $21,000 | FY2026 |
| 36C24526P0549 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q511 · OPHTHALMOLOGY & OPTOMETRY | $15,575 | FY2026 |
| 36C26226P0066 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $26,640 | FY2026 |
| 36C25025P1591 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,420 | FY2025 |
| 36C24725P0470 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $11,775 | FY2025 |
| 36C24125P0250 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $21,000 | FY2025 |
Other recipients under Q999 from 757-COLUMBUS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25012J0604 | TMI MANAGEMENT SYSTEMS INC | 757-COLUMBUS | $8,909 | FY2012 |
| VA757C10156 | NUANCE COMMUNICATIONS, INC. | 757-COLUMBUS | $21,895 | FY2011 |
| VA757R02226 | TMI MANAGEMENT SYSTEMS INC | 757-COLUMBUS | $191,057 | FY2010 |
| V757P0420 | COMPDRUG | 757-COLUMBUS | $0 | FY2009 |
| V757C86055 | OHIOHEALTH CORPORATION | 757-COLUMBUS | $163,219 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25015P0026_3600_-NONE-_-NONE- · retrieved 2026-09-26.