Description
IGF::CL::IGF RATIFICATION OF PARTS FOR OFL EQUIPMENT
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.
- Base2014-07-09+$28,697= $28,697
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-09 | +$28,697 | $28,697 | IGF::CL::IGF RATIFICATION OF PARTS FOR OFL EQUIPMENT |
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 TBDUHLXWMPG7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026N0295 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $270,026 | FY2026 |
| 36C26026P0573 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,194 | FY2026 |
| 36C25026P0254 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $13,500 | FY2026 |
| 36C25026P0325 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $73,921 | FY2026 |
| 36C25026P0289 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $82,800 | FY2026 |
| 36C25026P0244 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $44,300 | FY2026 |
Other recipients under 6650 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015F4611 | LOMBART BROTHERS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $126,622 | FY2015 |
| VA26015P4456 | NIKON INSTRUMENTS INC | 260-NETWORK CONTRACT OFFICE 20 | $15,968 | FY2015 |
| VA26015F0803 | LEICA MICROSYSTEMS INC. | 260-NETWORK CONTRACT OFFICE 20 | $16,740 | FY2015 |
| VA26015F0730 | ESCHENBACH OPTIK OF AMERICA, INC | 260-NETWORK CONTRACT OFFICE 20 | $4,052 | FY2015 |
| VA26015P3588 | MICROBRIGHTFIELD, LLC | 260-NETWORK CONTRACT OFFICE 20 | $60,419 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26014P0514_3600_-NONE-_-NONE- · retrieved 2026-09-26.