Description
IGF::OT::IGF, DENTAL EQUIPMENT A BRAND NAME ONLY
First action · last action
2017-05-30 · 2017-05-30
Transactions
1
First transaction's obligation
$21,449
Base + all options value (sum of deltas)
$21,449
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
V797D50550
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.
- Base2017-05-30+$21,449= $21,449
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-05-30 | +$21,449 | $21,449 | IGF::OT::IGF, DENTAL EQUIPMENT A BRAND NAME ONLY |
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 DQDCZJM33WS5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24519F0468 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $135,680 | FY2019 |
| 36C25019F0808 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $68,935 | FY2019 |
| 36C24818F4433 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,805 | FY2018 |
| 36C24618P5712 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $126,122 | FY2018 |
| 36C25718F1849 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,740 | FY2018 |
| 36C25018P3029 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,397 | FY2018 |
Other recipients under 6520 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426P0401 | PERMOBIL INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $29,577 | FY2026 |
| 36C24426P0385 | LOVELL GOVERNMENT SERVICES INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $11,947 | FY2026 |
| 36C24426F0204 | DENTSPLY NORTH AMERICA LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $129,923 | FY2026 |
| 36C24426P0261 | DENTSPLY NORTH AMERICA LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $20,716 | FY2026 |
| 36C24426P0250 | PROALLIANCE CORP | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $186,267 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24417F2999_3600_V797D50550_3600 · retrieved 2026-09-26.