Description
IGF::OT::IGF FOR OTHER FUNCTIONS RATIFICATION - M&R DENTAL COMPRESSORS
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.
- Base2012-09-30+$3,965= $3,965
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-30 | +$3,965 | $3,965 | IGF::OT::IGF FOR OTHER FUNCTIONS RATIFICATION - M&R DENTAL COMPRESSORS |
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 LAPUN69AA3J8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA78617P0647 | NATIONAL CEMETERY ADMIN (36C786) · 4910 · MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $3,902 | FY2017 |
| V756C11100 | 756-EL PASO · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $15,400 | FY2011 |
| V886J90006 | 756S-EL PASO SMALL PURCHASE · 2895 · MISC ENGINES & COMPONENTS | $5,096 | FY2009 |
| VARA786J90276 | NATIONAL CEMETERY ADMINISTRATION · 3010 · TORQUE CONVERTERS & SPEED CHANGERS | $2,490 | FY2009 |
| V756C91010 | 756-EL PASO · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $3,480 | FY2009 |
| V886Q80135 | 756S-EL PASO SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $87 | FY2008 |
Other recipients under J065 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25816J0997 | INTUITIVE SURGICAL INC | 258-NETWORK CONTRACT OFFICE 18 | $165,000 | FY2016 |
| VA25816J0053 | PHILIPS NORTH AMERICA LLC | 258-NETWORK CONTRACT OFFICE 18 | $11,603 | FY2016 |
| VA25816J0444 | OLYMPUS AMERICA INC | 258-NETWORK CONTRACT OFFICE 18 | $9,961 | FY2016 |
| VA25816P0041 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 258-NETWORK CONTRACT OFFICE 18 | $0 | FY2016 |
| VA25816J0144 | OLYMPUS AMERICA INC | 258-NETWORK CONTRACT OFFICE 18 | $8,876 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25812P4504_3600_-NONE-_-NONE- · retrieved 2026-09-26.