Description
IGF::OT::IGF LEASE OF ENT SCOPES AND ACCESSORIES/SERVICE. 3 MONTHS
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.
- Base2015-12-11+$17,115= $17,115
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-12-11 | +$17,115 | $17,115 | IGF::OT::IGF LEASE OF ENT SCOPES AND ACCESSORIES/SERVICE. 3 MONTHS |
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 YF3JPZJUAJ14)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126F0408 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $162,910 | FY2026 |
| 36C25926F0278 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $81,987 | FY2026 |
| 36C25926F0280 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $61,904 | FY2026 |
| 36C26026N0409 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,553 | FY2026 |
| 36C25026F0657 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $111,265 | FY2026 |
| 36C25626N0720 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,265 | FY2026 |
Other recipients under 6650 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16F2149 | CARL ZEISS MICROSCOPY, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $19,592 | FY2016 |
| VA69D16F2096 | BIOTEK INSTRUMENTS, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $37,375 | FY2016 |
| VA69D15F1920 | NIKON INSTRUMENTS INC | 69D-NETWORK CONTRACT OFFICE 12 | $51,643 | FY2015 |
| VA69D14F4978 | NEW YORK MICROSCOPE COMPANY, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $4,456 | FY2014 |
| VA69D14P4990 | NEOMEDIX | 69D-NETWORK CONTRACT OFFICE 12 | $13,700 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D16F1254_3600_V797D30255_3600 · retrieved 2026-09-26.