Description
IGF::OT::IGF REPAIR DENTAL EQUIPMENT
First action · last action
2013-10-01 · 2014-06-03
Transactions
2
First transaction's obligation
$20,000
Base + all options value (sum of deltas)
$12,595
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2013-10-01+$20,000= $20,000
- Mod P000012014-06-03-$7,405= $12,595
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$20,000 | $20,000 | IGF::OT::IGF REPAIR DENTAL EQUIPMENT |
| Mod P00001· CHANGE ORDER | 2014-06-03 | −$7,405 | $12,595 | IGF::OT::IGF REPAIR DENTAL EQUIPMENT |
Related awards · 10
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 WNSFGN6SXZV5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24714C0128 | 544-COLUMBIA · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,480 | FY2014 |
| VA24912P2537 | 626-NASHVILLE · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,277 | FY2012 |
| V626C01195 | 626S-MURFREESBORO SMALL PURCHASE · J035 · MAINT-REP OF SERVICE & TRADE EQ | $7,121 | FY2010 |
| V626P84947 | 626S-MURFREESBORO SMALL PURCHASE · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $303 | FY2008 |
| V626P83135 | 626S-MURFREESBORO SMALL PURCHASE · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $398 | FY2008 |
Other recipients under J065 from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916P0988 | INFECTION, PREVENTION, TECHNOLOGIES, LLC | 626-NASHVILLE | $20,200 | FY2016 |
| VA24916F14731 | GENERAL ELECTRIC COMPANY | 626-NASHVILLE | $216,112 | FY2016 |
| VA24915P4595 | LASER ENGINEERING, INC. | 626-NASHVILLE | $4,600 | FY2015 |
| VA24915F4349 | SUPERIOR SURGICAL, LLC | 626-NASHVILLE | $5,250 | FY2015 |
| VA24915P2248 | VOLCANO CORPORATION | 626-NASHVILLE | $29,400 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24914P0070_3600_-NONE-_-NONE- · retrieved 2026-09-26.