Description
IGF::OT::IGF SERVICES FOR EYE SURGICAL EQUIPMENT.
Base award description: IGF::OT::IGF SERVICES FOR EYE SURGICAL EQUIPMENT.
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.
- Base2014-11-25+$8,484= $8,484
- Mod P000012015-02-24+$18,864= $27,348
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-11-25 | +$8,484 | $8,484 | IGF::OT::IGF SERVICES FOR EYE SURGICAL EQUIPMENT. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-02-24 | +$18,864 | $27,348 | IGF::OT::IGF SERVICES FOR EYE SURGICAL EQUIPMENT. |
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 VJF6VD334M77)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24622N0196 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2022 |
| 36C24620N1389 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $12,036 | FY2020 |
| 36C24220N0813 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,000 | FY2020 |
| 36C25820K0175 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,001 | FY2020 |
| 36C25820K0183 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,413 | FY2020 |
| 36C25820K0184 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,903 | FY2020 |
Other recipients under J066 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52812P0554 | BIO RAD LABORATORIES INC | 242-NETWORK CONTRACT OFFICE 02 | $4,000 | FY2012 |
| VA52812C0010 | VERTIV SERVICES, INC. | 242-NETWORK CONTRACT OFFICE 02 | $11,775 | FY2012 |
| VA528P0849 | BURGH & SCHOENENBERGER ASSOCIATES INC. | 242-NETWORK CONTRACT OFFICE 02 | $6,300 | FY2011 |
| V528Q1B076 | STERIS CORPORATION | 242-NETWORK CONTRACT OFFICE 02 | $9,045 | FY2011 |
| V528R1Q564 | MOBILE INSTRUMENT SERVICE & REPAIR, INC | 242-NETWORK CONTRACT OFFICE 02 | $3,070 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52815P0232_3600_-NONE-_-NONE- · retrieved 2026-09-26.