Description
IGF::OT::IGF DENTAL LAB SUPPORT (SUPPLIES). THE PURPOSE OF THE MOD IS TO RECONCILE/DEOBLIGATE/CLOSEOUT THE REMAINING FY18 FUNDS FROM THE TASK ORDER.
Base award description: IGF::OT::IGF DENTAL LAB SUPPORT (SUPPLIES). EXERCISE OPTION YEAR 4. INCREASE WITHIN SCOPE.
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.
- Base2018-07-13+$2,120= $2,120
- Mod P000012019-04-26-$20= $2,100
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-07-13 | +$2,120 | $2,120 | IGF::OT::IGF DENTAL LAB SUPPORT (SUPPLIES). EXERCISE OPTION YEAR 4. INCREASE WITHIN SCOPE. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-04-26 | −$20 | $2,100 | IGF::OT::IGF DENTAL LAB SUPPORT (SUPPLIES). THE PURPOSE OF THE MOD IS TO RECONCILE/DEOBLIGATE/CLOSEOUT THE REM… |
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 PFJ9ZDFFYHS6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10G24D0007 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2024 |
| 36C10G24F0011 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,000 | FY2024 |
| 36C25223P1220 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $29,200 | FY2023 |
| 36C24623N0838 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q503 · MEDICAL- DENTISTRY | $759,028 | FY2023 |
| 36C25220C0174 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $134,048 | FY2020 |
| 36C25220P0819 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $52,500 | FY2020 |
Other recipients under 6520 from COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C79118N0019 | AURIDENT INCORPORATED | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | $520,159 | FY2018 |
| 36C79118N0016 | AURIDENT INCORPORATED | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | $743,971 | FY2018 |
| 36C79118N0005 | DENTAL LABORATORY GROUP INC. | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | $143,247 | FY2018 |
| 36C79118N0006 | DENTAL LABORATORY GROUP INC. | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | $148,276 | FY2018 |
| 36C79118N0002 | BURBANK DENTAL LABORATORY, INC. | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | $283,646 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C79118N0004_3600_VA79113D0058_3600 · retrieved 2026-09-26.