Description
IGF:OT:IGF. OPTOS OPTHALMIC DIGITAL SCANNER 200DTX.
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.
- Base2016-02-08+$110,548= $110,548
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-02-08 | +$110,548 | $110,548 | IGF:OT:IGF. OPTOS OPTHALMIC DIGITAL SCANNER 200DTX. |
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 EKBDL6LN9EC3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126P0680 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $21,000 | FY2026 |
| 36C24526P0549 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q511 · OPHTHALMOLOGY & OPTOMETRY | $15,575 | FY2026 |
| 36C26226P0066 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $26,640 | FY2026 |
| 36C25025P1591 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,420 | FY2025 |
| 36C24725P0470 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $11,775 | FY2025 |
| 36C24125P0250 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $21,000 | FY2025 |
Other recipients under 6650 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116P1018 | PROAIM AMERICAS, LLC. | 261-NETWORK CONTRACT OFFICE 21 | $286,219 | FY2016 |
| VA26116F0944 | OPTOVUE, INC. | 261-NETWORK CONTRACT OFFICE 21 | $51,950 | FY2016 |
| VA26116F0857 | LOMBART BROTHERS, INC. | 261-NETWORK CONTRACT OFFICE 21 | $15,000 | FY2016 |
| VA26116F0847 | LOMBART BROTHERS, INC. | 261-NETWORK CONTRACT OFFICE 21 | $20,060 | FY2016 |
| VA26116F0858 | OPTICS INCORPORATED | 261-NETWORK CONTRACT OFFICE 21 | $32,896 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26116F0895_3600_V797D30201_3600 · retrieved 2026-09-26.