Description
IGF::OT::IGF DENTAL LAB EMERGENCY
First action · last action
2016-05-10 · 2016-05-10
Transactions
1
First transaction's obligation
$55,209
Base + all options value (sum of deltas)
$55,209
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
WOMEN OWNED SMALL BUSINESS SOLE SOURCE
Offers received
1
SDVOSB flag on record
No
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
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.
- Base2016-05-10+$55,209= $55,209
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-05-10 | +$55,209 | $55,209 | IGF::OT::IGF DENTAL LAB EMERGENCY |
Related awards · 7
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 LKL7C74UZRK8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24316F3375 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,191 | FY2016 |
| VA25616P0946 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $21,457 | FY2016 |
| VA24714F2999 | 247-NETWORK CONTRACT OFFICE 7 · 4330 · CENTRIFUGALS, SEPARATORS, AND PRESSURE AND VACUUM FILTERS | $6,372 | FY2014 |
| VA25714P1779 | 671-SAN ANTONIO · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $47,052 | FY2014 |
| VA25712F1044 | 257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $103,936 | FY2012 |
| VA652D10015 | 246-NETWORK CONTRACTING OFFICE 6 · N066 · INSTALL OF INSTRUMENTS & LAB EQ | $12,777 | FY2011 |
Other recipients under Y1DB from 243-NTWRK CNTNG FUND OFC 03(00243 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24314J3694 | CONCENTRIC GROUP, LLC | 243-NTWRK CNTNG FUND OFC 03(00243 | $160,334 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24316P2378_3600_-NONE-_-NONE- · retrieved 2026-09-26.