Description
IGF::OT::IGF DENTAL CHAIRS
First action · last action
2017-12-11 · 2017-12-11
Transactions
1
First transaction's obligation
$688,240
Base + all options value (sum of deltas)
$688,240
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
7
SDVOSB flag on record
Yes (self-representation)
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.
- Base2017-12-11+$688,240= $688,240
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-12-11 | +$688,240 | $688,240 | IGF::OT::IGF DENTAL CHAIRS |
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 |
| 36A77618P0253 | PCAC ACTIVATIONS (36A776) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $293,952 | 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 |
Other recipients under 6530 from 671-SAN ANTONIO (00671) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25718N0862 | ARXIUM, INC. | 671-SAN ANTONIO (00671) | $10,287 | FY2018 |
| VA25717P3023 | EXECUTIVE CAREER SEARCH INC | 671-SAN ANTONIO (00671) | $447,352 | FY2017 |
| VA25717J2778 | ALTAMIRA LTD | 671-SAN ANTONIO (00671) | $3,001 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25718P0358_3600_-NONE-_-NONE- · retrieved 2026-09-26.