Description
IGF::OT::IGF VISION SYSTEM
First action · last action
2017-09-27 · 2018-05-10
Transactions
4
First transaction's obligation
$150,112
Base + all options value (sum of deltas)
$179,020
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
VETERAN SET ASIDE
Offers received
2
SDVOSB flag on record
No
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING
Modification chain · 4 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.
- Base2017-09-27+$150,112= $150,112
- Mod P000012017-11-15+$0= $150,112
- Mod P000022018-04-02+$14,454= $164,566
- Mod P000032018-05-10+$14,454= $179,020
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-27 | +$150,112 | $150,112 | IGF::OT::IGF VISION SYSTEM |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2017-11-15 | +$0 | $150,112 | IGF::OT::IGF VISION SYSTEM |
| Mod P00002· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2018-04-02 | +$14,454 | $164,566 | IGF::OT::IGF VISION SYSTEM |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2018-05-10 | +$14,454 | $179,020 | IGF::OT::IGF VISION SYSTEM |
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 NGC9PL57LMA3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X26K0439 | SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $34,229 | FY2026 |
| 36C26126P0963 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $111,198 | FY2026 |
| 36C24626N0872 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $398,000 | FY2026 |
| 36C10X26K0269 | SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $611,685 | FY2026 |
| 36C10X26K0352 | SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,270,361 | FY2026 |
| 36C10X26K0374 | SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $30,845 | FY2026 |
Other recipients under 6515 from 671-SAN ANTONIO (00671) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25725P0833 | INSTYMEDS CORP | 671-SAN ANTONIO (00671) | $244,865 | FY2025 |
| 36C25723K0114 | 101 MOBILITY LLC | 671-SAN ANTONIO (00671) | $29,452 | FY2023 |
| 36C25718N1104 | OMNICELL, INC. | 671-SAN ANTONIO (00671) | $185,975 | FY2018 |
| 36C25718N1103 | OMNICELL, INC. | 671-SAN ANTONIO (00671) | $716,500 | FY2018 |
| 36C25718N1101 | OMNICELL, INC. | 671-SAN ANTONIO (00671) | $180,783 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25717P2991_3600_-NONE-_-NONE- · retrieved 2026-09-26.