Description
DEOBLIGATION OF EXCESS FUNDS
Base award description: IGF::OT::IGF DENTAL LABORATORY SERVICES
Modification chain · 2 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.
- Base2017-10-16+$50,000= $50,000
- Mod P000022019-11-08-$737= $49,263
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-10-16 | +$50,000 | $50,000 | IGF::OT::IGF DENTAL LABORATORY SERVICES |
| Mod P00002· FUNDING ONLY ACTION | 2019-11-08 | −$737 | $49,263 | DEOBLIGATION OF EXCESS FUNDS |
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 W7MGKJAS5916)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24725N0250 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $2,472,974 | FY2025 |
| 36C24725D0014 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2025 |
| 36C25022C0013 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q503 · MEDICAL- DENTISTRY | $1,467,102 | FY2022 |
| 36C25620N0753 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $76,820 | FY2020 |
| 36C25620D0071 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2020 |
| 36C25520N0058 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q503 · MEDICAL- DENTISTRY | $28,927 | FY2020 |
Other recipients under Q503 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526N0250 | KEATING DENTAL ARTS, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $94,223 | FY2026 |
| 36C25525N0237 | KEATING DENTAL ARTS, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $179,166 | FY2025 |
| 36C25524N0370 | ORAL ARTS LABORATORY, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $114,167 | FY2024 |
| 36C25524N0288 | KEATING DENTAL ARTS, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $135,294 | FY2024 |
| 36C25523N0481 | ORAL ARTS LABORATORY, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $80,539 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25518N0168_3600_VA25516D0030_3600 · retrieved 2026-09-26.