Description
IGF::OT::IGF PUSH BUTTON FIBER OPTIC
First action · last action
2014-08-05 · 2014-08-05
Transactions
1
First transaction's obligation
$4,145
Base + all options value (sum of deltas)
$4,145
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
Parent IDV
V797P3188M
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.
- Base2014-08-05+$4,145= $4,145
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-05 | +$4,145 | $4,145 | IGF::OT::IGF PUSH BUTTON FIBER OPTIC |
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 ULGWC6SB7SL8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726F0144 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $133,327 | FY2026 |
| 36C24125P0838 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,520 | FY2025 |
| 36C24625N0792 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,836 | FY2025 |
| 36C24625N0594 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,185 | FY2025 |
| 36C25225N0211 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,952 | FY2025 |
| 36C24624N1085 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $53,214 | FY2024 |
Other recipients under 6520 from 642-PHILADELPHIA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414F2400 | DENTSPLY LLC | 642-PHILADELPHIA | $13,967 | 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_VA24414F2441_3600_V797P3188M_3600 · retrieved 2026-09-26.