Description
IGF::CT::IGF - DENTAL TRAYS
First action · last action
2016-09-07 · 2016-09-07
Transactions
1
First transaction's obligation
$14,555
Base + all options value (sum of deltas)
$14,555
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
Yes (self-representation)
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.
- Base2016-09-07+$14,555= $14,555
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-07 | +$14,555 | $14,555 | IGF::CT::IGF - DENTAL TRAYS |
Related awards · 4
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under 6520 from 618-MINNEAPOLIS VA MED CTR (00618) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26317P1583 | AVENS DEVELOPMENT SERVICES, LLC | 618-MINNEAPOLIS VA MED CTR (00618) | $23,981 | FY2017 |
| VA26316P1096 | DEPUY SYNTHES SALES INC | 618-MINNEAPOLIS VA MED CTR (00618) | $4,514 | FY2016 |
| VA26316P1002 | PETER CHRISTIAN, LLC | 618-MINNEAPOLIS VA MED CTR (00618) | $112,443 | FY2016 |
| VA26316P0952 | DENTALEZ ALABAMA, INC. | 618-MINNEAPOLIS VA MED CTR (00618) | $11,388 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26316P0851_3600_-NONE-_-NONE- · retrieved 2026-09-26.