Description
IGF::OT::IGF OPHTHALMOLOGY AND RETINAL SERVICES FOR THE WEST TEXAS VA HEALTH CARE SYSTEM SOLE SOURCE WITH AFFILIATE
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.
- Base2013-09-01+$41,000= $41,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-01 | +$41,000 | $41,000 | IGF::OT::IGF OPHTHALMOLOGY AND RETINAL SERVICES FOR THE WEST TEXAS VA HEALTH CARE SYSTEM SOLE SOURCE WITH AFFI… |
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 E4Z2NUYUMHF9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726N0281 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q525 · MEDICAL- UROLOGY | $95,974 | FY2026 |
| 36C25726D0007 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q517 · PHARMACY SERVICES | $0 | FY2026 |
| 36C25726N0046 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q517 · PHARMACY SERVICES | $0 | FY2026 |
| 36C25725N0351 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q510 · MEDICAL- NEUROLOGY | $0 | FY2025 |
| 36C25725D0015 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q510 · MEDICAL- NEUROLOGY | $0 | FY2025 |
| 36C25725D0013 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q525 · MEDICAL- UROLOGY | $0 | FY2025 |
Other recipients under Q512 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25814J1900 | CARL ZEISS MICROSCOPY, LLC | 258-NETWORK CONTRACT OFFICE 18 | $14,316 | FY2014 |
| VA25812J0080 | M L B OPTICIAN SERVICES | 258-NETWORK CONTRACT OFFICE 18 | $59,001 | FY2012 |
| VA258P0045 | LOVELACE HEALTH SYSTEM, INC. | 258-NETWORK CONTRACT OFFICE 18 | $0 | FY2009 |
| VA258P0044 | EYE ASSOCIATES OF NEW MEXICO, LIMITED | 258-NETWORK CONTRACT OFFICE 18 | $0 | FY2008 |
| VA258P0080 | WHITE SANDS VISION | 258-NETWORK CONTRACT OFFICE 18 | $0 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25813J1842_3600_VA25813D0064_3600 · retrieved 2026-09-26.