Description
IGF::OT::IGF. OPTOVUE IVUE NR SYSTEM.
First action · last action
2016-02-08 · 2016-02-08
Transactions
1
First transaction's obligation
$51,950
Base + all options value (sum of deltas)
$51,950
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797D40036
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING
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+$51,950= $51,950
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-02-08 | +$51,950 | $51,950 | IGF::OT::IGF. OPTOVUE IVUE NR 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 PWD1GKX2HDN6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24922P0090 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $80,150 | FY2022 |
| 36C24921P0289 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $60,900 | FY2021 |
| 36C25220P1003 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $69,950 | FY2020 |
| 36C25719C0033 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $38,049 | FY2019 |
| 36C25618P6819 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $84,000 | FY2018 |
| 36C24918P1551 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $177,500 | FY2018 |
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 |
| VA26116F0895 | OPTOS, INC | 261-NETWORK CONTRACT OFFICE 21 | $110,548 | 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_VA26116F0944_3600_V797D40036_3600 · retrieved 2026-09-26.