Description
IGF::OT::IGF
Base award description: PREVENTIVE MAINTENANCE FOR OPERATING MICROSCOPES
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.
- Base2012-07-27+$5,000= $5,000
- Mod P000012012-08-17-$1,200= $3,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-27 | +$5,000 | $5,000 | PREVENTIVE MAINTENANCE FOR OPERATING MICROSCOPES |
| Mod P00001· CHANGE ORDER | 2012-08-17 | −$1,200 | $3,800 | IGF::OT::IGF |
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 LQHKGPBZHNZ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA549C11314 | 671-SAN ANTONIO · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,500 | FY2011 |
| VA549C01618 | 549S-DALLAS SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $5,840 | FY2010 |
| VA549C00831 | 549-DALLAS · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $6,392 | FY2010 |
| V549C91676 | 549S-DALLAS SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $4,904 | FY2009 |
| V5499P4191 | 549S-DALLAS SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $8,727 | FY2009 |
| V549C90857 | 549-DALLAS · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $11,919 | FY2009 |
Other recipients under J066 from 674-TEMPLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V674C20148 | TECH SCAN INC | 674-TEMPLE | $15,210 | FY2012 |
| VA671C11405 | AMO SALES AND SERVICE, INC. | 674-TEMPLE | $3,000 | FY2011 |
| V674C10302 | CARL ZEISS MEDITEC INC | 674-TEMPLE | $800 | FY2011 |
| V674C10181 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 674-TEMPLE | $183,640 | FY2011 |
| V674C00196 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 674-TEMPLE | $169,343 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25712P1132_3600_-NONE-_-NONE- · retrieved 2026-09-26.