Description
IGF::OT::IGF PURCHASE OF DENTAL ASSISTANTS STOOLS FOR ST CLOUD MINNESOTA VA HOSPITAL
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.
- Base2016-08-19+$4,939= $4,939
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-08-19 | +$4,939 | $4,939 | IGF::OT::IGF PURCHASE OF DENTAL ASSISTANTS STOOLS FOR ST CLOUD MINNESOTA VA HOSPITAL |
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 LY9MREKHJ746)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626N0721 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $56,800 | FY2026 |
| 36C24625P0778 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,142 | FY2025 |
| 36C24523F0237 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,638 | FY2023 |
| 36C26321P0256 | NETWORK CONTRACT OFFICE 23 (36C263) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $92,846 | FY2021 |
| 36F79720D0091 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2020 |
| 36C25518N3085 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $46,167 | FY2018 |
Other recipients under 6515 from 636-NEBRASKA WESTERN-IOWA (00636) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26318N1954 | THE LANDMARK GROUP INC | 636-NEBRASKA WESTERN-IOWA (00636) | $5,449 | FY2018 |
| 36C26318P1905 | REBOUND ORTHOTICS & PROSTHETICS INC | 636-NEBRASKA WESTERN-IOWA (00636) | $7,285 | FY2018 |
| 36C26318N1901 | CLARK AND ASSOCIATES, INC | 636-NEBRASKA WESTERN-IOWA (00636) | $13,143 | FY2018 |
| 36C26318N1900 | CLARK AND ASSOCIATES, INC | 636-NEBRASKA WESTERN-IOWA (00636) | $5,941 | FY2018 |
| 36C26318N1888 | HANGER PROSTHETICS & ORTHOTICS, INC. | 636-NEBRASKA WESTERN-IOWA (00636) | $5,566 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26316J0753_3600_V797P3192M_3600 · retrieved 2026-09-26.