Description
IGF::CT::IGF
First action · last action
2015-11-03 · 2015-11-03
Transactions
1
First transaction's obligation
$46,270
Base + all options value (sum of deltas)
$46,270
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P2083D
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.
- Base2015-11-03+$46,270= $46,270
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-11-03 | +$46,270 | $46,270 | IGF::CT::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 EYU8Z8JR9Q85)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25616F0110 | 256-NETWORK CONTRACT OFFICE 16 · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $37,006 | FY2016 |
| VA69D15F1385 | 69D-NETWORK CONTRACT OFFICE 12 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,083 | FY2015 |
| VA25714J2528 | 257-NETWORK CONTRACT OFFICE 17 · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,280 | FY2014 |
| VA24114J0010 | 241-NETWORK CONTRACT OFFICE 01 · 6840 · PEST CONTROL AGENTS AND DISINFECTANTS | $57,684 | FY2014 |
| VA26213F5455 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,239 | FY2013 |
| VA25913P1217 | 259-NETWORK CONTRACT OFFICE 19 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,817 | FY2013 |
Other recipients under 6520 from 629-NEW ORLEANS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25616F0050 | CARESTREAM DENTAL LLC | 629-NEW ORLEANS | $101,160 | FY2016 |
| VA25615P0636 | HENRY SCHEIN, INC. | 629-NEW ORLEANS | $17,117 | FY2015 |
| VA25615F0627 | HU-FRIEDY MFG. CO., LLC | 629-NEW ORLEANS | $7,871 | FY2015 |
| VA25614F3790 | DENTSPLY SIRONA INC | 629-NEW ORLEANS | $31,212 | FY2014 |
| VA25613F2109 | BIHANI CORPORATION | 629-NEW ORLEANS | $25,092 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25616F0052_3600_V797P2083D_3600 · retrieved 2026-09-26.