Description
IGF::OT::IGF DXTTR PAN
First action · last action
2014-07-23 · 2014-07-23
Transactions
1
First transaction's obligation
$13,967
Base + all options value (sum of deltas)
$13,967
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
V797D30301
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.
- Base2014-07-23+$13,967= $13,967
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-23 | +$13,967 | $13,967 | IGF::OT::IGF DXTTR PAN |
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 DK9ACMGWY8D9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24622P1534 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $127,057 | FY2022 |
| VA11916A0447 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2017 |
| VA25714P3564 | 257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,570 | FY2014 |
| VA25714P3556 | 671-SAN ANTONIO · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,636 | FY2014 |
| VA26214F7138 | 262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $6,377 | FY2014 |
| V797D30301 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2013 |
Other recipients under 6520 from 642-PHILADELPHIA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414F2441 | ASEPTICO, INC. | 642-PHILADELPHIA | $4,145 | FY2014 |
| VA24414P1825 | FALLS TECH, INC. | 642-PHILADELPHIA | $16,360 | FY2014 |
| VA24414F1672 | TULSA DENTAL PRODUCTS LLC | 642-PHILADELPHIA | $8,101 | FY2014 |
| VA24414P1362 | JLS MEDICAL PRODUCTS GROUP, L.L.C. | 642-PHILADELPHIA | $4,825 | FY2014 |
| VA24414F1356 | PEGASUS MEDICAL CONCEPTS, INC. | 642-PHILADELPHIA | $7,737 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414F2400_3600_V797D30301_3600 · retrieved 2026-09-26.