Award recordCONTRACT

COOK, CHARLES

PIID VA24112P1463· VHA· 241-NETWORK CONTRACT OFFICE 01· Q201 · MEDICAL- GENERAL HEALTH CARE· FY2013· $8,512 net obligations· UEI K9XLAQMNWVF5· NH

Description

IGF::OT::IGF DENTAL LAB

First action · last action
2012-10-01 · 2013-02-11
Transactions
3
First transaction's obligation
$4,500
Base + all options value (sum of deltas)
$16,727
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS

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.

$8,512$0Base award · 2012-10-01 · this action $4,500 · running total $4,500Modification P00002 · 2013-01-30 · this action $297 · running total $4,797Modification P00001 · 2013-02-11 · this action $3,715 · running total $8,512
  • Base2012-10-01+$4,500= $4,500
  • Mod P000022013-01-30+$297= $4,797
  • Mod P000012013-02-11+$3,715= $8,512
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$4,500$4,500IGF::OT::IGF DENTAL LAB
Mod P00002· FUNDING ONLY ACTION2013-01-30+$297$4,797IGF::OT::IGF DENTAL LAB
Mod P00001· FUNDING ONLY ACTION2013-02-11+$3,715$8,512IGF::OT::IGF DENTAL LAB

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 K9XLAQMNWVF5)

AwardOffice · PSC / listingNet obligationsFY
VA24114P0463241-NETWORK CONTRACT OFFICE 01 · Q301 · MEDICAL- LABORATORY TESTING$6,739FY2014
VA608C10020241-NETWORK CONTRACT OFFICE 01 · Q503 · DENTISTRY SERVICES$0FY2011
VA241P1885241-NETWORK CONTRACT OFFICE 01 · Q503 · MEDICAL- DENTISTRY$54,000FY2010
VA241P1667608-MANCHESTER · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$19,200FY2010
VA241P1569608-MANCHESTER · Q503 · DENTISTRY SERVICES$0FY2010
VA608C00104608-MANCHESTER · Q503 · DENTISTRY SERVICES$9,041FY2010

Other recipients under Q201 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24114F1714AMN HEALTHCARE LOCUM TENENS, INC.241-NETWORK CONTRACT OFFICE 01$0FY2014
VA24114C0084GALOVSKI, TARA E241-NETWORK CONTRACT OFFICE 01$54,750FY2014
VA24114F0394AUREUS MEDICAL MANAGEMENT SERVICES LLC241-NETWORK CONTRACT OFFICE 01$96,104FY2014
VA24113F1903AMN HEALTHCARE LOCUM TENENS, INC.241-NETWORK CONTRACT OFFICE 01$0FY2013
VA24113F1744LOCUMTENENS.COM, LLC241-NETWORK CONTRACT OFFICE 01$0FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24112P1463_3600_-NONE-_-NONE- · retrieved 2026-09-26.