Description
IGF::OT::IGF OTHER FUNCTION: CONTRACT FOR CERTIFIED RETINAL ANGIOGRAPHY SERVICES FOR THE VA BENEFICIARIES OF THE GREATER LOS ANGELES HEALTHCARE SYSTEMS
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.
- Base2012-10-12+$5,718= $5,718
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-12 | +$5,718 | $5,718 | IGF::OT::IGF OTHER FUNCTION: CONTRACT FOR CERTIFIED RETINAL ANGIOGRAPHY SERVICES FOR THE VA BENEFICIARIES OF T… |
Related awards · 10
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 UBZJXA9ABHJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA262P1217 | 262-NETWORK CONTRACT OFFICE 22 · Q511 · OPHTHALMOLOGY SERVICES | $22,166 | FY2011 |
| VA691C10018 | 262-NETWORK CONTRACT OFFICE 22 · H965 · OTHER QC SVCS/MEDICAL-DENTAL-VET EQ | $1,950 | FY2011 |
| V691C00041 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · Q512 · OPTOMETRY SERVICES | $20,400 | FY2010 |
| V691C90678 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · Q511 · OPHTHALMOLOGY SERVICES | $6,400 | FY2009 |
| V691C90633 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · Q511 · OPHTHALMOLOGY SERVICES | $10,500 | FY2009 |
| V691C90583 | 262-NETWORK CONTRACT OFFICE 22 | $3,500 | FY2009 |
Other recipients under Q511 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA605C14006 | CALIFORNIA TRANSPLANT SERVICES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $5,500 | FY2011 |
| VA605C14004 | CALIFORNIA TRANSPLANT SERVICES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $10,450 | FY2011 |
| VA593C95042 | RD PRABHU-LATA K SHETE MD'S LTD | 262-NETWORK CONTRACT OFFICE 22 | $17,500 | FY2009 |
| VA262P0421 | RD PRABHU-LATA K SHETE MD'S LTD | 262-NETWORK CONTRACT OFFICE 22 | $0 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213P0019_3600_-NONE-_-NONE- · retrieved 2026-09-26.