Description
ELECTRORETINOGRAM IGF::OT::IGF
First action · last action
2016-01-20 · 2016-01-20
Transactions
1
First transaction's obligation
$15,129
Base + all options value (sum of deltas)
$15,129
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
339115 · OPHTHALMIC GOODS 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.
- Base2016-01-20+$15,129= $15,129
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-01-20 | +$15,129 | $15,129 | ELECTRORETINOGRAM IGF::OT::IGF |
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 HLUEBPPQSJN9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P0506 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $111,675 | FY2026 |
| 36C24624P1795 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $30,672 | FY2024 |
| 36C26023P0775 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,603 | FY2023 |
| 36C25623P1242 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $52,154 | FY2023 |
| 36C24723P0947 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $114,352 | FY2023 |
| 36C26023P0483 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,435 | FY2023 |
Other recipients under 6640 from 00268 PCA EAST (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26816C0025 | SCIREQ SCIENTIFIC RESPIRATORY EQUIPMENT INC | 00268 PCA EAST | $40,530 | FY2016 |
| VA26816F0042 | THE BAKER COMPANY, INC. | 00268 PCA EAST | $71,659 | FY2016 |
| VA26816C0023 | PROTOKINETICS LLC | 00268 PCA EAST | $26,965 | FY2016 |
| VA26816F0044 | CARL ZEISS MICROSCOPY, LLC | 00268 PCA EAST | $6,660 | FY2016 |
| VA26816C0022 | LIFE TECHNOLOGIES CORPORATION | 00268 PCA EAST | $30,890 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26816P0023_3600_-NONE-_-NONE- · retrieved 2026-09-27.