Description
IGF::OT::IGF SERVICE TO OPTICAL LAB EQUIPMENTS
First action · last action
2015-09-11 · 2016-02-11
Transactions
2
First transaction's obligation
$22,984
Base + all options value (sum of deltas)
$22,331
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
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 · 2 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.
- Base2015-09-11+$22,984= $22,984
- Mod P000012016-02-11-$653= $22,331
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-11 | +$22,984 | $22,984 | IGF::OT::IGF SERVICE TO OPTICAL LAB EQUIPMENTS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2016-02-11 | −$653 | $22,331 | IGF::OT::IGF SERVICE TO OPTICAL LAB EQUIPMENTS |
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 TBDUHLXWMPG7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026N0295 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $270,026 | FY2026 |
| 36C26026P0573 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,194 | FY2026 |
| 36C25026P0254 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $13,500 | FY2026 |
| 36C25026P0325 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $73,921 | FY2026 |
| 36C25026P0289 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $82,800 | FY2026 |
| 36C25026P0244 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $44,300 | FY2026 |
Other recipients under J066 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115P0988 | ETHICON, INC | 583-INDIANAPOLIS | $23,279 | FY2015 |
| VA25115P0959 | EOI INC | 583-INDIANAPOLIS | $6,279 | FY2015 |
| VA25115P0714 | SIEMENS HEALTHCARE DIAGNOSTICS INC. | 583-INDIANAPOLIS | $32,690 | FY2015 |
| VA25115P0358 | MEDTRONIC INC | 583-INDIANAPOLIS | $11,626 | FY2015 |
| VA25115P0123 | OLYMPUS AMERICA INC | 583-INDIANAPOLIS | $9,025 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115P2515_3600_-NONE-_-NONE- · retrieved 2026-09-26.