Description
IGF::OT:IGF MEDICAL EQUIPMENT
First action · last action
2014-09-30 · 2014-09-30
Transactions
1
First transaction's obligation
$5,636
Base + all options value (sum of deltas)
$5,636
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
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.
- Base2014-09-30+$5,636= $5,636
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-30 | +$5,636 | $5,636 | IGF::OT:IGF MEDICAL EQUIPMENT |
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 DK9ACMGWY8D9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24622P1534 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $127,057 | FY2022 |
| VA11916A0447 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2017 |
| VA25714P3564 | 257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,570 | FY2014 |
| VA26214F7138 | 262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $6,377 | FY2014 |
| VA24414F2400 | 642-PHILADELPHIA · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,967 | FY2014 |
| V797D30301 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2013 |
Other recipients under 6515 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25716J1262 | TRILLAMED LLC | 671-SAN ANTONIO | $92,184 | FY2016 |
| VA25716J1147 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 671-SAN ANTONIO | $246,769 | FY2016 |
| VA25716J1007 | TRILLAMED LLC | 671-SAN ANTONIO | $4,247 | FY2016 |
| VA25716F0994 | GOOGOZ.COM, INC. | 671-SAN ANTONIO | $12,988 | FY2016 |
| VA25716P0947 | PARTSSOURCE INC | 671-SAN ANTONIO | $7,375 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25714P3556_3600_-NONE-_-NONE- · retrieved 2026-09-26.