Description
IGF::OT::IGF OPHTHALMOLOGY SERVICES
First action · last action
2013-10-01 · 2019-01-28
Transactions
2
First transaction's obligation
$1,461,783
Base + all options value (sum of deltas)
$1,396,969
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
611310 · COLLEGES, UNIVERSITIES, AND PROFESSIONAL SCHOOLS
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.
- Base2013-10-01+$1,461,783= $1,461,783
- Mod P000012019-01-28-$64,813= $1,396,969
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$1,461,783 | $1,461,783 | IGF::OT::IGF OPHTHALMOLOGY SERVICES |
| Mod P00001· CHANGE ORDER | 2019-01-28 | −$64,813 | $1,396,969 | IGF::OT::IGF OPHTHALMOLOGY SERVICES |
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 YZJ6DKPM4W63)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726N0484 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q511 · OPHTHALMOLOGY & OPTOMETRY | $927,901 | FY2026 |
| 36C25726N0445 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q501 · MEDICAL- ANESTHESIOLOGY | $881,103 | FY2026 |
| 36C25726N0446 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q502 · CARDIOLOGY | $2,551,561 | FY2026 |
| 36C25726N0357 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q510 · MEDICAL- NEUROLOGY | $2,244,052 | FY2026 |
| 36C25726D0009 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q510 · MEDICAL- NEUROLOGY | $0 | FY2026 |
| 36C25726N0319 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q501 · MEDICAL- ANESTHESIOLOGY | $292,027 | FY2026 |
Other recipients under Q511 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726N0061 | UNIVERSITY OF TEXAS AT AUSTIN | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $769,058 | FY2026 |
| 36C25726D0010 | UNIVERSITY OF TEXAS AT AUSTIN | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $0 | FY2026 |
| 36C25723N0121 | AMO SALES AND SERVICE, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $0 | FY2023 |
| 36C25722P0891 | PROAIM AMERICAS, LLC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $135,300 | FY2022 |
| 36C25721P1169 | MELLING LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $13,735 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25714C0025_3600_-NONE-_-NONE- · retrieved 2026-09-26.