Description
NTX DENTAL LAB OUTSOURCING
Base award description: IGF::OT::IGF NTX DENTAL LAB OUTSOURCING
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.
- Base2018-10-16+$10,000= $10,000
- Mod P000012020-05-19-$100= $9,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-10-16 | +$10,000 | $10,000 | IGF::OT::IGF NTX DENTAL LAB OUTSOURCING |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2020-05-19 | −$100 | $9,900 | NTX DENTAL LAB OUTSOURCING |
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 LD3GEP4HM366)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10G24F0014 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,000 | FY2024 |
| 36C10G24D0010 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2024 |
| 36C25719F0095 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q503 · MEDICAL- DENTISTRY | $399,967 | FY2019 |
| 36C10G18F0027 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,989 | FY2018 |
| 36C10G18F0016 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · Q503 · MEDICAL- DENTISTRY | $1,000 | FY2018 |
| 36C10G18D0118 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2018 |
Other recipients under 6520 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726F0144 | ASEPTICO, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $133,327 | FY2026 |
| 36C25726P0743 | DENTSPLY NORTH AMERICA LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $479,243 | FY2026 |
| 36C25726P0758 | BLACKGREYGOLD SOLUTIONS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $27,605 | FY2026 |
| 36C25726P0643 | CONTEMPORARY PRODUCT SOLUTIONS, INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $292,567 | FY2026 |
| 36C25726P0510 | VPRIME TECH INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $35,070 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25719N0123_3600_36C10G18D0118_3600 · retrieved 2026-09-26.