Description
CABINETS W/ DOORS IGF::OT::IGF
First action · last action
2015-04-10 · 2015-09-09
Transactions
2
First transaction's obligation
$131,727
Base + all options value (sum of deltas)
$134,892
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
339114 · DENTAL EQUIPMENT AND SUPPLIES MANUFACTURING
Modification chain · 2 transactions
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.
- Base2015-04-10+$131,727= $131,727
- Mod P000012015-09-09+$3,165= $134,892
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-10 | +$131,727 | $131,727 | CABINETS W/ DOORS IGF::OT::IGF |
| Mod P00001· CHANGE ORDER | 2015-09-09 | +$3,165 | $134,892 | CABINETS W/ DOORS 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 NL6HLSKCJKW9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225P2103 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $79,750 | FY2025 |
| 36C24225P1282 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $29,750 | FY2025 |
| 36C25723P0670 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $39,348 | FY2023 |
| 36C26122P1143 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $63,000 | FY2022 |
| 36C26321F0044 | NETWORK CONTRACT OFFICE 23 (36C263) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $43,139 | FY2021 |
| 36C24521P0128 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $375,589 | FY2021 |
Other recipients under 6520 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716C0105 | MID-AMERICA TAPING & REELING INC | 247-NETWORK CONTRACT OFFICE 7 | $348,005 | FY2016 |
| VA24715F3172 | DEXTA CORPORATION | 247-NETWORK CONTRACT OFFICE 7 | $10,686 | FY2015 |
| VA24715F2733 | DENTAL HEALTH PRODUCTS INCORPORATED | 247-NETWORK CONTRACT OFFICE 7 | $8,976 | FY2015 |
| VA24715P2096 | KLS-MARTIN LIMITED PARTNERSHIP | 247-NETWORK CONTRACT OFFICE 7 | $3,099 | FY2015 |
| VA24715F1825 | DARBY DENTAL SUPPLY, LLC | 247-NETWORK CONTRACT OFFICE 7 | $6,587 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24715P1653_3600_-NONE-_-NONE- · retrieved 2026-09-26.