Description
IGF::OT::IGF VSP RECONSTRUCTION BUNDLE (1 PLATE&2 CUTTING GUIDES).
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.
- Base2015-07-24+$6,792= $6,792
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-07-24 | +$6,792 | $6,792 | IGF::OT::IGF VSP RECONSTRUCTION BUNDLE (1 PLATE&2 CUTTING GUIDES). |
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 YKZMP1G2XQ13)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24224P0643 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $27,349 | FY2024 |
| 36C24224P0545 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,715 | FY2024 |
| 36C24224P0473 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $37,945 | FY2024 |
| 36C24224P0378 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $31,921 | FY2024 |
| 36C24224P0347 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $60,984 | FY2024 |
| 36C24224P0343 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $28,946 | FY2024 |
Other recipients under Q503 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316P2293 | SENTAGE CORPORATION | 243-NETWORK CONTRACTING OFFICE 03 | $26,862 | FY2015 |
| VA24316P2292 | SENTAGE CORPORATION | 243-NETWORK CONTRACTING OFFICE 03 | $30,583 | FY2014 |
| VA5611R4353 | EQUI DENT LABORATORIES | 243-NETWORK CONTRACTING OFFICE 03 | $4,468 | FY2011 |
| VA5611R4352 | EQUI DENT LABORATORIES | 243-NETWORK CONTRACTING OFFICE 03 | $4,726 | FY2011 |
| VA6301F4837 | CAMEO DENTAL STUDIOS INC | 243-NETWORK CONTRACTING OFFICE 03 | $4,750 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24315P3478_3600_-NONE-_-NONE- · retrieved 2026-09-26.