Description
IGF::OT::IGF MIDWEST SHORTY 2 SPEED 4 HOLE HANDPIECE.
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.
- Base2013-08-30+$69,920= $69,920
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-30 | +$69,920 | $69,920 | IGF::OT::IGF MIDWEST SHORTY 2 SPEED 4 HOLE HANDPIECE. |
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 DJKNEYMQK6X1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24120P0292 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $117,639 | FY2020 |
| 36C25719P1212 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $42,263 | FY2019 |
| 36C24818F0960 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $30,099 | FY2018 |
| 36C24918F1978 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,371 | FY2018 |
| VA25717P2945 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,399 | FY2017 |
| VA25816P0224 | 519-BIG SPRING (00519) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,788 | FY2016 |
Other recipients under 6515 from 629-NEW ORLEANS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25616P0164 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 629-NEW ORLEANS | $86,037 | FY2016 |
| VA25615F1390 | HOLOGIC, INC. | 629-NEW ORLEANS | $49,976 | FY2015 |
| VA25615F1264 | TECHNICAL COMMUNITIES, INC. | 629-NEW ORLEANS | $230,000 | FY2015 |
| VA25615P1260 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 629-NEW ORLEANS | $14,850 | FY2015 |
| VA25615F1138 | TECHNICAL COMMUNITIES, INC. | 629-NEW ORLEANS | $45,570 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25613F1936_3600_V797P3226M_3600 · retrieved 2026-09-26.