Description
IGF::OT::IGF EYESI DIRECT&SURGICAL SYSTEMS
First action · last action
2016-09-30 · 2016-10-12
Transactions
2
First transaction's obligation
$288,202
Base + all options value (sum of deltas)
$288,202
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING
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.
- Base2016-09-30+$288,202= $288,202
- Mod P000012016-10-12+$0= $288,202
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-30 | +$288,202 | $288,202 | IGF::OT::IGF EYESI DIRECT&SURGICAL SYSTEMS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2016-10-12 | +$0 | $288,202 | IGF::OT::IGF EYESI DIRECT&SURGICAL SYSTEMS |
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 PFNSXATAH4E5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25921P1032 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $174,070 | FY2021 |
| 36C24821P1905 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $161,970 | FY2021 |
| 36C24621P1505 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $41,872 | FY2021 |
| 36C25021P1676 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $249,900 | FY2021 |
| 36C24821P1378 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $174,070 | FY2021 |
| 36C24221P0995 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $270,620 | FY2021 |
Other recipients under 6540 from PCAC (36C776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77622P0097 | MEAK SOLUTIONS LLC. | PCAC (36C776) | $25,500 | FY2022 |
| 36C77621P0156 | METRO MEDICAL EQUIPMENT & SUPPLY, INC. | PCAC (36C776) | $86,463 | FY2021 |
| 36C77621P0171 | MELLING LLC | PCAC (36C776) | $9,975 | FY2021 |
| 36C77621P0130 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | PCAC (36C776) | $0 | FY2021 |
| 36C77621P0119 | THE JANZ CORP | PCAC (36C776) | $12,308 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA70116P0168_3600_-NONE-_-NONE- · retrieved 2026-09-26.