Description
IGF::OT::IGF EQUIPMENT FOR NEW OPTOMETRY CLINIC IN MCALLEN, TX
Modification chain · 1 transaction
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.
- Base2013-08-28+$98,096= $98,096
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-28 | +$98,096 | $98,096 | IGF::OT::IGF EQUIPMENT FOR NEW OPTOMETRY CLINIC IN MCALLEN, TX |
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 LCM4WJENJ115)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026N0804 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $63,060 | FY2026 |
| 36C25226N0537 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6650 · OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES | $18,196 | FY2026 |
| 36C25626F0106 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $52,000 | FY2026 |
| 36C26225F0619 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,390 | FY2025 |
| 36C26125N0662 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,836 | FY2025 |
| 36C24625N1053 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q511 · OPHTHALMOLOGY & OPTOMETRY | $61,003 | FY2025 |
Other recipients under 6615 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25716F0757 | JORDAN RESES SUPPLY COMPANY, LLC | 257-NETWORK CONTRACT OFFICE 17 | $10,485 | FY2016 |
| VA25713P0351 | NAS/CORP-TELMAH, INC. | 257-NETWORK CONTRACT OFFICE 17 | $8,000 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713J2581_3600_V797P4106B_3600 · retrieved 2026-09-26.