Description
IGF::OT::IGF DENTAL TREATMENT UNITS
First action · last action
2018-09-14 · 2019-03-15
Transactions
2
First transaction's obligation
$293,952
Base + all options value (sum of deltas)
$293,952
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
339114 · DENTAL EQUIPMENT AND SUPPLIES 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.
- Base2018-09-14+$293,952= $293,952
- Mod P000012019-03-15+$0= $293,952
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-14 | +$293,952 | $293,952 | IGF::OT::IGF DENTAL TREATMENT UNITS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2019-03-15 | +$0 | $293,952 | IGF::OT::IGF DENTAL TREATMENT UNITS |
Related awards · 9
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 YN1HDK2CCB75)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24820P0410 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,009 | FY2020 |
| 36C25818P0791 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $99,915 | FY2018 |
| 36C25718P2796 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $261,236 | FY2018 |
| 36C24218P3290 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $224,631 | FY2018 |
| 36C24418P4752 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $121,533 | FY2018 |
| 36C24418P4696 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6240 · ELECTRIC LAMPS | $31,805 | FY2018 |
Other recipients under 6520 from PCAC ACTIVATIONS (36A776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36A77620P0178 | FIDELIS SUSTAINABILITY DISTRIBUTION LLC | PCAC ACTIVATIONS (36A776) | $246,601 | FY2020 |
| 36A77620P0169 | FIDELIS SUSTAINABILITY DISTRIBUTION LLC | PCAC ACTIVATIONS (36A776) | $292,616 | FY2020 |
| 36A77619P0036 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | PCAC ACTIVATIONS (36A776) | $101,070 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36A77618P0253_3600_-NONE-_-NONE- · retrieved 2026-09-26.