Description
IGF::CT::IGF REPAIR OLYMPUS SCOPES
First action · last action
2013-08-09 · 2013-08-14
Transactions
2
First transaction's obligation
$15,476
Base + all options value (sum of deltas)
$7,902
Extent competed
COMPETED UNDER SAP
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 · 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.
- Base2013-08-09+$15,476= $15,476
- Mod P000012013-08-14-$7,574= $7,902
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-09 | +$15,476 | $15,476 | IGF::CT::IGF REPAIR OLYMPUS SCOPES |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2013-08-14 | −$7,574 | $7,902 | IGF::CT::IGF REPAIR OLYMPUS SCOPES |
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 FLWQVLFLMEL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026N0786 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $79,233 | FY2026 |
| 36C25026F0680 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $381,132 | FY2026 |
| 36C25026N0809 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,340 | FY2026 |
| 36C25026N0773 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $217,722 | FY2026 |
| 36C26126F0401 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $27,189 | FY2026 |
| 36C26326F0128 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $198,397 | FY2026 |
Other recipients under Q403 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25614P4135 | TELERHYTHMICS LLC | 256-NETWORK CONTRACT OFFICE 16 | $2,643 | FY2015 |
| VA25613P2209 | UNIVERSITY OF OKLAHOMA | 256-NETWORK CONTRACT OFFICE 16 | $7,910 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25613P1733_3600_-NONE-_-NONE- · retrieved 2026-09-26.