Description
IGF::OT::IGF DEHUMIDIFIER FOR DENTAL STORAGE
First action · last action
2014-10-16 · 2014-10-16
Transactions
1
First transaction's obligation
$6,566
Base + all options value (sum of deltas)
$6,566
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
333413 · INDUSTRIAL AND COMMERCIAL FAN AND BLOWER AND AIR PURIFICATION EQUIPMENT 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.
- Base2014-10-16+$6,566= $6,566
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-16 | +$6,566 | $6,566 | IGF::OT::IGF DEHUMIDIFIER FOR DENTAL STORAGE |
Related awards · 8
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 JEH3MF4P6N78)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P0231 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 4120 · AIR CONDITIONING EQUIPMENT | $64,750 | FY2026 |
| 36C24223P0914 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4440 · DRIERS, DEHYDRATORS, AND ANHYDRATORS | $15,560 | FY2023 |
| VA24313P1934 | 243-NETWORK CONTRACTING OFFICE 03 · X1GD · LEASE/RENTAL OF OPEN STORAGE FACILITIES | $11,099 | FY2013 |
Other recipients under 4460 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115F1884 | XENEX DISINFECTION SERVICES INC. | 241-NETWORK CONTRACT OFFICE 01 | $262,075 | FY2015 |
| VA24113F1272 | ABATEMENT TECHNOLOGIES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $5,892 | FY2013 |
| VA24112P1467 | MECHANICAL CONSULTANTS INC | 241-NETWORK CONTRACT OFFICE 01 | $6,397 | FY2012 |
| VA523A10167 | ABATEMENT TECHNOLOGIES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $8,799 | FY2011 |
| VA6890A0160 | GERMFREE LABORATORIES, LLC | 241-NETWORK CONTRACT OFFICE 01 | $47,269 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24115P0065_3600_-NONE-_-NONE- · retrieved 2026-09-26.