Description
IGF::OT::IGF REPAIR OF THE OCULUS SURGICAL MICROSCOPE AND THE DEPOSIT ON ANOTHER MICROSCOPE FOR USE WHILE REPAIRS ARE BEING CONDUCTED.
Modification chain · 2 transactions
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.
- Base2013-02-28+$18,449= $18,449
- Mod P000012014-04-04-$17,911= $537
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-02-28 | +$18,449 | $18,449 | IGF::OT::IGF REPAIR OF THE OCULUS SURGICAL MICROSCOPE AND THE DEPOSIT ON ANOTHER MICROSCOPE FOR USE WHILE REP… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-04-04 | −$17,911 | $537 | IGF::OT::IGF REPAIR OF THE OCULUS SURGICAL MICROSCOPE AND THE DEPOSIT ON ANOTHER MICROSCOPE FOR USE WHILE REP… |
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 LM8FDDMBJVB5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24924P0847 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $28,937 | FY2024 |
| 36C24822P0200 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $53,882 | FY2022 |
| 36C25020P0345 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6650 · OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES | $49,394 | FY2020 |
| 36C25019P0756 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $78,023 | FY2019 |
| 36C25618P6394 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6650 · OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES | $69,274 | FY2018 |
| 36C25018P3984 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $83,639 | FY2018 |
Other recipients under J065 from 636-NEBRASKA WESTERN-IOWA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26313F1486 | GOVERNMENT SCIENTIFIC SOURCE INC | 636-NEBRASKA WESTERN-IOWA | $16,193 | FY2013 |
| VA26313J1155 | OLYMPUS AMERICA INC | 636-NEBRASKA WESTERN-IOWA | $3,250 | FY2013 |
| VA26313P1382 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 636-NEBRASKA WESTERN-IOWA | $4,768 | FY2013 |
| VA26313P1154 | PHILIPS NORTH AMERICA LLC | 636-NEBRASKA WESTERN-IOWA | $5,090 | FY2013 |
| VA26313J0469 | VERATHON INC | 636-NEBRASKA WESTERN-IOWA | $3,456 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313P1113_3600_-NONE-_-NONE- · retrieved 2026-09-26.