Description
IGF::OT::IGF OPHTHALMOLOGY MAINTENANCE
First action · last action
2017-05-12 · 2017-05-12
Transactions
1
First transaction's obligation
$7,760
Base + all options value (sum of deltas)
$7,760
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2017-05-12+$7,760= $7,760
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-05-12 | +$7,760 | $7,760 | IGF::OT::IGF OPHTHALMOLOGY MAINTENANCE |
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 FJSKJELDYPC3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26116P1312 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,906 | FY2016 |
| VA26115P1496 | 261-NETWORK CONTRACT OFFICE 21 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,560 | FY2015 |
| VA26114P2630 | 261-NETWORK CONTRACT OFFICE 21 · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $3,250 | FY2014 |
| VA26113P1935 | 261-NETWORK CONTRACT OFFICE 21 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,530 | FY2013 |
| VA26113P1739 | 261-NETWORK CONTRACT OFFICE 21 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $2,850 | FY2013 |
| VA26113P0205 | 261-NETWORK CONTRACT OFFICE 21 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,755 | FY2013 |
Other recipients under J066 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P0740 | EMD MILLIPORE CORP | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $9,134 | FY2026 |
| 36C26126P0344 | MEDIALAB SOLUTIONS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $11,281 | FY2026 |
| 36C26126F0149 | FOUR POINTS TECHNOLOGY, L.L.C. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $45,294 | FY2026 |
| 36C26125N0627 | AMERICAN SURGICAL INSTRUMENT REPAIR LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $203,904 | FY2025 |
| 36C26125P1118 | BECKMAN COULTER, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $65,936 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26117P1913_3600_-NONE-_-NONE- · retrieved 2026-09-26.