Description
IGF::OT::IGF - REPAIR RETINAL EYE CAMERA LOCATED AT THE VAMC BILOXI, MS.
Modification chain · 3 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.
- Base2015-04-21+$5,437= $5,437
- Mod P000012015-05-26-$2,745= $2,692
- Mod P000022015-08-14+$2,735= $5,427
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-21 | +$5,437 | $5,437 | IGF::OT::IGF - REPAIR RETINAL EYE CAMERA LOCATED AT THE VAMC BILOXI, MS. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-05-26 | −$2,745 | $2,692 | IGF::OT::IGF - REPAIR RETINAL EYE CAMERA LOCATED AT THE VAMC BILOXI, MS. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-08-14 | +$2,735 | $5,427 | IGF::OT::IGF - REPAIR RETINAL EYE CAMERA LOCATED AT THE VAMC BILOXI, MS. |
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 K11GJHEMCPN6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25613P0002 | 629-NEW ORLEANS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,990 | FY2013 |
| VA25612P2281 | 586-JACKSON · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,927 | FY2012 |
| VA629C10159 | 629-NEW ORLEANS · V301 · RELOCATION SERVICES | $4,490 | FY2011 |
| VA629A10007 | 629-NEW ORLEANS · 6540 · OPTHALMIC INSTRUMENTS EQ & SUPPLIES | $37,723 | FY2011 |
| VA629C00209 | 629-NEW ORLEANS · J059 · MAINT-REP OF ELECT-ELCT EQ | $3,680 | FY2010 |
| V629R81948 | 626S-MURFREESBORO SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $1,798 | FY2008 |
Other recipients under J065 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25616P0613 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 256-NETWORK CONTRACT OFFICE 16 | $7,961 | FY2016 |
| VA25616P0596 | DRAEGER INC | 256-NETWORK CONTRACT OFFICE 16 | $12,299 | FY2016 |
| VA25616P0595 | HOLOGIC, INC. | 256-NETWORK CONTRACT OFFICE 16 | $15,322 | FY2016 |
| VA25616P0529 | MEDICAL GRAPHICS CORPORATION | 256-NETWORK CONTRACT OFFICE 16 | $16,589 | FY2016 |
| VA25616C0049 | COSECANT LLC | 256-NETWORK CONTRACT OFFICE 16 | $162,715 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25615P0846_3600_-NONE-_-NONE- · retrieved 2026-09-26.