Description
IGF:CT:IGF DENTAL PROSTHESIS SERVICES- MODIFICATION P00001, TO INCREASE FUNDING IN ORDER TO PAY OUTSTANDING INVOICE.
Base award description: IGF::CT::IGF DENTAL PROSTHESIS SERVICES
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.
- Base2018-07-31+$715,913= $715,913
- Mod P000012019-05-31+$249,997= $965,910
- Mod P000022020-02-20-$13,204= $952,706
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-07-31 | +$715,913 | $715,913 | IGF::CT::IGF DENTAL PROSTHESIS SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2019-05-31 | +$249,997 | $965,910 | IGF::CT::IGF DENTAL PROSTHESIS SERVICES- MODIFICATION P00001, TO INCREASE FUNDING IN ORDER TO PAY OUTSTANDING… |
| Mod P00002· CHANGE ORDER | 2020-02-20 | −$13,204 | $952,706 | IGF:CT:IGF DENTAL PROSTHESIS SERVICES- MODIFICATION P00001, TO INCREASE FUNDING IN ORDER TO PAY OUTSTANDING IN… |
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 CKKPZWMVHKN8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24725P0693 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q503 · MEDICAL- DENTISTRY | $71,407 | FY2025 |
| 36C24724P0689 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q503 · MEDICAL- DENTISTRY | $546,548 | FY2024 |
| 36C24724P0115 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q503 · MEDICAL- DENTISTRY | $424,969 | FY2024 |
| 36C24723P0356 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q503 · MEDICAL- DENTISTRY | $959,527 | FY2023 |
| 36C24722C0019 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q503 · MEDICAL- DENTISTRY | $2,019,992 | FY2022 |
| 36C24622N0114 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q503 · MEDICAL- DENTISTRY | $215,328 | FY2022 |
Other recipients under Q503 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726P0752 | ORAL ARTS LABORATORY, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $719,005 | FY2026 |
| 36C24726C0067 | MEDICAL UNIVERSITY HOSPITAL AUTHORITY | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $322,184 | FY2026 |
| 36C24726C0059 | THE MEDICAL UNIVERSITY OF SOUTH CAROLINA | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $668,800 | FY2026 |
| 36C24726N0045 | ASPIRE-LUKE JV LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $63,502 | FY2026 |
| 36C24723P0585 | CLARK DENTAL ART, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $1,257,533 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24718N1812_3600_VA24717D0145_3600 · retrieved 2026-09-26.