Description
IGF::OT::IGF
First action · last action
2013-11-07 · 2013-11-07
Transactions
1
First transaction's obligation
$4,384
Base + all options value (sum of deltas)
$4,384
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797D30247
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.
- Base2013-11-07+$4,384= $4,384
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-11-07 | +$4,384 | $4,384 | IGF::OT::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 GQRHBM37D8S5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24920P0646 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $212,825 | FY2020 |
| VA25517P6160 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,637 | FY2017 |
| VA25817J2863 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,921 | FY2017 |
| VA26217F6984 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $145,596 | FY2017 |
| VA25817J0179 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,940 | FY2017 |
| VA25017F4102 | 583-INDIANAPOLIS(00583) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $45,258 | FY2017 |
Other recipients under 6520 from 595-LEBANON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414P2992 | A-DEC INC | 595-LEBANON | $6,352 | FY2014 |
| VA24413F4575 | PALM BEACH DENTAL SUPPLY INC | 595-LEBANON | $51,412 | FY2013 |
| VA24413J3333 | A-DEC INC | 595-LEBANON | $42,301 | FY2013 |
| VA24412P1895 | LIGHTNING ENTERPRISE | 595-LEBANON | $1,854 | FY2012 |
| VA24412F1122 | TRILLAMED LLC | 595-LEBANON | $2,766 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414F0356_3600_V797D30247_3600 · retrieved 2026-09-26.