Description
IGF::OT::IGF LAB MANAGEMENT SOFTWARE MAINTENANE FOR OPTICAL FABRICATION LAB (OFL), BOISE VA HEALTH CARE SYSTEM, BOISE, ID.
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.
- Base2014-12-30+$29,128= $29,128
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-12-30 | +$29,128 | $29,128 | IGF::OT::IGF LAB MANAGEMENT SOFTWARE MAINTENANE FOR OPTICAL FABRICATION LAB (OFL), BOISE VA HEALTH CARE 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 UMYNMMRJJRD4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26022P0187 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q511 · OPHTHALMOLOGY & OPTOMETRY | $1,382,163 | FY2022 |
| 36C26021P0814 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q511 · MEDICAL- OPHTHALMOLOGY | $14,223 | FY2021 |
| 36C26018P2310 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q511 · MEDICAL- OPHTHALMOLOGY | $524,085 | FY2018 |
| VA26018P2305 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $72,034 | FY2018 |
| VA26017P2305 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q511 · MEDICAL- OPHTHALMOLOGY | $3,675 | FY2017 |
| VA26017P2251 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $82,230 | FY2017 |
Other recipients under Q511 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26013C0081 | UNIVERSITY OF WASHINGTON | 260-NETWORK CONTRACT OFFICE 20 | $387,479 | FY2013 |
| VA26013P2537 | OREGON HEALTH & SCIENCE UNIVERSITY | 260-NETWORK CONTRACT OFFICE 20 | $308,050 | FY2013 |
| VA26012P1080 | UNIVERSITY OF WASHINGTON | 260-NETWORK CONTRACT OFFICE 20 | $55,245 | FY2012 |
| VA26012P1076 | UNIVERSITY OF WASHINGTON | 260-NETWORK CONTRACT OFFICE 20 | $228,115 | FY2012 |
| VA648C21566 | MAXIM HEALTHCARE SERVICES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $126,692 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26015P0802_3600_-NONE-_-NONE- · retrieved 2026-09-27.