Award recordCONTRACT

HU-FRIEDY MFG. CO., LLC

PIID 36C24818F1061· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2018· $196,415 net obligations· UEI C2NGMQGNY6N6· IL

Description

DENTAL INST. PO: 672A80040

Base award description: IGF::CT::IGF DENTAL INST.

First action · last action
2018-04-25 · 2020-03-30
Transactions
2
First transaction's obligation
$199,489
Base + all options value (sum of deltas)
$196,415
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
36F79718D0290
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.

$199,489$0Base award · 2018-04-25 · this action $199,489 · running total $199,489Modification P00001 · 2020-03-30 · this action -$3,073 · running total $196,415
  • Base2018-04-25+$199,489= $199,489
  • Mod P000012020-03-30-$3,073= $196,415
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-04-25+$199,489$199,489IGF::CT::IGF DENTAL INST.
Mod P00001· FUNDING ONLY ACTION2020-03-30−$3,073$196,415DENTAL INST. PO: 672A80040

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 C2NGMQGNY6N6)

AwardOffice · PSC / listingNet obligationsFY
36C24626F0175246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$38,997FY2026
36C26126F0347261-NETWORK CONTRACT OFFICE 21 (36C261) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$36,826FY2026
36C26126N0518261-NETWORK CONTRACT OFFICE 21 (36C261) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$134,690FY2026
36C24726F0116247-NETWORK CONTRACT OFFICE 7 (36C247) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$323,074FY2026
36C24926N0329249-NETWORK CONTRACT OFFICE 9 (36C249) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$26,158FY2026
36C26126N0193261-NETWORK CONTRACT OFFICE 21 (36C261) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$192,473FY2026

Other recipients under 6515 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826P1275ENCORE MEDICAL, L.P.248-NETWORK CONTRACT OFFICE 8 (36C248)$9,800FY2026
36C24826N0893GLOMAX, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$309,731FY2026
36C24826N0898ENCORE MEDICAL, L.P.248-NETWORK CONTRACT OFFICE 8 (36C248)$13,348FY2026
36C24826N0895PERMOBIL INC248-NETWORK CONTRACT OFFICE 8 (36C248)$18,598FY2026
36C24826N0860DISORB SYSTEMS INC248-NETWORK CONTRACT OFFICE 8 (36C248)$49,238FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24818F1061_3600_36F79718D0290_3600 · retrieved 2026-09-26.