Description
IGF::OT::IGF MOD TO DECREASE BY 6,566.50 REPAIR OF TWO ZIESS 750I PERPHERAL VISION TESTER (EMERGENCY)
Base award description: IGF::OT::IGF REPAIR OF TWO ZIESS 750I PERPHERAL VISION TESTER (EMERGENCY)
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.
- Base2014-06-03+$10,293= $10,293
- Mod P000012015-05-05-$6,567= $3,727
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-03 | +$10,293 | $10,293 | IGF::OT::IGF REPAIR OF TWO ZIESS 750I PERPHERAL VISION TESTER (EMERGENCY) |
| Mod P00001· CLOSE OUT | 2015-05-05 | −$6,567 | $3,727 | IGF::OT::IGF MOD TO DECREASE BY 6,566.50 REPAIR OF TWO ZIESS 750I PERPHERAL VISION TESTER (EMERGENCY) |
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 NNQ9XDEEPSQ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24721P1075 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,918 | FY2021 |
| 36C26121P0939 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,700 | FY2021 |
| 36C25721P0787 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q702 · TECHNICAL MEDICAL SUPPORT | $15,173 | FY2021 |
| 36C26321P0445 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,886 | FY2021 |
| 36C24721P0144 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,343 | FY2021 |
| 36C25821P0032 | 258-NETWORK CNTRCT OFF 22G (36C258) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $16,001 | FY2021 |
Other recipients under J065 from 623-MUSKOGEE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25616P0469 | INTEGRA LIFESCIENCES CORPORATION | 623-MUSKOGEE | $6,048 | FY2016 |
| VA25615P0060 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 623-MUSKOGEE | $20,914 | FY2015 |
| VA25615P0086 | LIBERTY MECHANICAL CORP. | 623-MUSKOGEE | $17,812 | FY2015 |
| VA25614F4033 | GENERAL ELECTRIC COMPANY | 623-MUSKOGEE | $216,768 | FY2015 |
| VA25614P3471 | AMERICAN MEDICAL SYSTEMS, INC. | 623-MUSKOGEE | $4,505 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25614P3043_3600_-NONE-_-NONE- · retrieved 2026-09-26.