Description
IGF::CL::IGF
First action · last action
2013-09-12 · 2013-09-12
Transactions
1
First transaction's obligation
$4,878
Base + all options value (sum of deltas)
$4,878
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P3226M
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.
- Base2013-09-12+$4,878= $4,878
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-12 | +$4,878 | $4,878 | IGF::CL::IGF |
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 DJKNEYMQK6X1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24120P0292 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $117,639 | FY2020 |
| 36C25719P1212 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $42,263 | FY2019 |
| 36C24818F0960 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $30,099 | FY2018 |
| 36C24918F1978 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,371 | FY2018 |
| VA25717P2945 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,399 | FY2017 |
| VA25816P0224 | 519-BIG SPRING (00519) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,788 | FY2016 |
Other recipients under 6520 from SAO EAST (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24314F1669 | DENTSPLY IH INC. | SAO EAST | $54,310 | FY2014 |
| VA24013F0137 | DENTALEZ, INC. | SAO EAST | $114,707 | FY2013 |
| VA24013P0171 | GOVERNMENT SCIENTIFIC SOURCE INC | SAO EAST | $201,974 | FY2013 |
| VA24013F0121 | HU-FRIEDY MFG. CO., LLC | SAO EAST | $54,518 | FY2013 |
| VA24013F0108 | HU-FRIEDY MFG. CO., LLC | SAO EAST | $59,503 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24013F0146_3600_V797P3226M_3600 · retrieved 2026-09-26.