Description
IGF::OT::IGF
First action · last action
2013-07-17 · 2013-07-17
Transactions
1
First transaction's obligation
$4,385
Base + all options value (sum of deltas)
$4,385
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
325199 · ALL OTHER BASIC ORGANIC CHEMICAL 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.
- Base2013-07-17+$4,385= $4,385
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-17 | +$4,385 | $4,385 | 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 FSCPX9FM14W8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24413P9123 | 642-PHILADELPHIA · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $81,340 | FY2013 |
| VA26012P0839 | 260-NETWORK CONTRACT OFFICE 20 · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,946 | FY2012 |
| V537P00208 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $3,867 | FY2010 |
| V509A90905 | 509S-AUGUSTA SMALL PURCHASE · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $3,920 | FY2009 |
| V542P92379 | 542S-COATESVILLE SMALL PURCHASE · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $5,300 | FY2009 |
| V756A80247 | 756S-EL PASO SMALL PURCHASE · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $7,465 | FY2008 |
Other recipients under 6520 from 688-WASHINGTON DC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24516P0473 | ACCREDO HEALTH GROUP, INC | 688-WASHINGTON DC | $5,613 | FY2016 |
| VA24515F1071 | HU-FRIEDY MFG. CO., LLC | 688-WASHINGTON DC | $54,578 | FY2015 |
| VA24515F1060 | HU-FRIEDY MFG. CO., LLC | 688-WASHINGTON DC | $123,963 | FY2015 |
| VA24515F0997 | ALCON LABORATORIES, INC. | 688-WASHINGTON DC | $4,500 | FY2015 |
| VA24513P2207 | HENRY SCHEIN, INC. | 688-WASHINGTON DC | $22,238 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24513P0713_3600_-NONE-_-NONE- · retrieved 2026-09-26.