Award recordCONTRACT

EXECUTIVE CAREER SEARCH INC

PIID VA25717P3023· VHA· 671-SAN ANTONIO (00671)· 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES· FY2017· $447,352 net obligations· UEI CCRAGT6DBKN5· FL

Description

IGF::OT::IGF DENTAL CHAIRS AND STOOLS

First action · last action
2017-09-27 · 2018-02-02
Transactions
3
First transaction's obligation
$433,186
Base + all options value (sum of deltas)
$447,352
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
7
SDVOSB flag on record
Yes (self-representation)
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING

Modification chain · 3 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.

$447,352$0Base award · 2017-09-27 · this action $433,186 · running total $433,186Modification P00001 · 2018-01-10 · this action $6,000 · running total $439,186Modification P00002 · 2018-02-02 · this action $8,166 · running total $447,352
  • Base2017-09-27+$433,186= $433,186
  • Mod P000012018-01-10+$6,000= $439,186
  • Mod P000022018-02-02+$8,166= $447,352
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-27+$433,186$433,186IGF::OT::IGF DENTAL CHAIRS AND STOOLS
Mod P00001· CHANGE ORDER2018-01-10+$6,000$439,186IGF::OT::IGF DENTAL CHAIRS AND STOOLS
Mod P00002· CHANGE ORDER2018-02-02+$8,166$447,352IGF::OT::IGF DENTAL CHAIRS AND STOOLS

Related awards · 9

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 CCRAGT6DBKN5)

AwardOffice · PSC / listingNet obligationsFY
36C25819P0095258-NETWORK CNTRCT OFF 22G (36C258) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$16,885FY2019
36C25219P0403252-NETWORK CONTRACT OFFICE 12 (36C252) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$127,401FY2019
36C26318P3760NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$561,462FY2018
36C24418P5097244-NETWORK CONTRACT OFFICE 4 (36C244) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$151,584FY2018
36C24218P3807242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$481,900FY2018
36C25718P2840257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$22,433FY2018

Other recipients under 6530 from 671-SAN ANTONIO (00671) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25718N0862ARXIUM, INC.671-SAN ANTONIO (00671)$10,287FY2018
36C25718P0358FUZION CONTRACTING LLC671-SAN ANTONIO (00671)$688,240FY2018
VA25717J2778ALTAMIRA LTD671-SAN ANTONIO (00671)$3,001FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25717P3023_3600_-NONE-_-NONE- · retrieved 2026-09-26.