Description
IGF::OT::IGF DENTAL SERVICES RATIFICATION
First action · last action
2017-04-21 · 2017-04-21
Transactions
1
First transaction's obligation
$139,213
Base + all options value (sum of deltas)
$139,213
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339116 · DENTAL LABORATORIES
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.
- Base2017-04-21+$139,213= $139,213
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-04-21 | +$139,213 | $139,213 | IGF::OT::IGF DENTAL SERVICES RATIFICATION |
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 PNCGMT9UVKH3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126N0558 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $134,145 | FY2026 |
| 36C24125N1344 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,049,996 | FY2025 |
| 36C24125P0501 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,240 | FY2025 |
| 36C24125N0880 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $118,175 | FY2025 |
| 36C24124N1338 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q503 · MEDICAL- DENTISTRY | $899,824 | FY2024 |
| 36C24124N0762 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q503 · MEDICAL- DENTISTRY | $85,528 | FY2024 |
Other recipients under L065 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24119P0178 | SARGES, KATHRYN L | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $480 | FY2019 |
| VA24116J1631 | DRAEGER INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $628,439 | FY2016 |
| VA24115C0130 | DRAEGER INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $484,553 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24117P1097_3600_-NONE-_-NONE- · retrieved 2026-09-26.