Description
IGF::OT::IGF AMERICAN DENTAL ASSOCIATION
First action · last action
2018-06-18 · 2018-06-18
Transactions
1
First transaction's obligation
$5,775
Base + all options value (sum of deltas)
$5,775
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
813920 · PROFESSIONAL ORGANIZATIONS
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.
- Base2018-06-18+$5,775= $5,775
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-06-18 | +$5,775 | $5,775 | IGF::OT::IGF AMERICAN DENTAL ASSOCIATION |
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 FLL6M6KYSPH6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1074 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U001 · EDUCATION/TRAINING- LECTURES | $18,540 | FY2026 |
| 36C25022P1452 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $12,375 | FY2022 |
| 36C26219P0684 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $6,015 | FY2019 |
| 36C25918P3307 | NETWORK CONTRACT OFFICE 19 (36C259) · Q999 · MEDICAL- OTHER | $3,815 | FY2018 |
| 36C26218P1650 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $5,775 | FY2018 |
| VA24517P4443 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · U009 · EDUCATION/TRAINING- GENERAL | $3,570 | FY2017 |
Other recipients under U009 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026P0998 | TRAUMA AND LIFE CONSULTATION AND PSYCHOLOGY SERVICES P.C. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $47,920 | FY2026 |
| 36C25026C0153 | EBSCO INFORMATION SERVICES, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $57,593 | FY2026 |
| 36C25026P0935 | CASE WESTERN RESERVE UNIVERSITY | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $30,000 | FY2026 |
| 36C25026P0929 | CAMS-CARE, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $192,782 | FY2026 |
| 36C25026P0919 | FOUNDATION FOR COGNITIVE THERAPY & RESEARCH | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $47,600 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25018P3226_3600_-NONE-_-NONE- · retrieved 2026-09-26.