Description
IGF::CT::IGF:: EMERGENCY REPAIR OF 3D DENTAL UNIT
First action · last action
2019-02-22 · 2019-02-22
Transactions
1
First transaction's obligation
$7,401
Base + all options value (sum of deltas)
$7,401
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339114 · DENTAL EQUIPMENT AND SUPPLIES MANUFACTURING
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.
- Base2019-02-22+$7,401= $7,401
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-02-22 | +$7,401 | $7,401 | IGF::CT::IGF:: EMERGENCY REPAIR OF 3D DENTAL UNIT |
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 S6ENJLZATYW3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24225P1297 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $15,895 | FY2025 |
| 36C24625N0554 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $31,048 | FY2025 |
| 36C24225F0059 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $85,930 | FY2025 |
| 36C25224F0267 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $90,695 | FY2024 |
| 36C26124F0563 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $55,930 | FY2024 |
| 36C25224F0147 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $23,970 | FY2024 |
Other recipients under Q503 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25022C0013 | HAROLD A. BURDETTE DENTAL LABORATORIES, INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $1,467,102 | FY2022 |
| VA25017J3664 | REGENTS OF THE UNIVERSITY OF MICHIGAN | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $12,490 | FY2018 |
| VA25017J0454 | HAROLD A. BURDETTE DENTAL LABORATORIES, INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $322,170 | FY2017 |
| VA25016J2870 | REGENTS OF THE UNIVERSITY OF MICHIGAN | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $10,735 | FY2017 |
| VA25017P0297 | HAROLD A. BURDETTE DENTAL LABORATORIES, INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $29,331 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25019P0891_3600_-NONE-_-NONE- · retrieved 2026-09-26.