Description
DENTAL LAB SERVICES IGF::OT::IGF
First action · last action
2013-03-01 · 2013-04-26
Transactions
3
First transaction's obligation
$8,000
Base + all options value (sum of deltas)
$32,000
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
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.
- Base2013-03-01+$8,000= $8,000
- Mod P000012013-03-26+$8,000= $16,000
- Mod P000022013-04-26+$16,000= $32,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-01 | +$8,000 | $8,000 | DENTAL LAB SERVICES IGF::OT::IGF |
| Mod P00001· FUNDING ONLY ACTION | 2013-03-26 | +$8,000 | $16,000 | DENTAL LAB SERVICES IGF::OT::IGF |
| Mod P00002· FUNDING ONLY ACTION | 2013-04-26 | +$16,000 | $32,000 | DENTAL LAB SERVICES IGF::OT::IGF |
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 WJ71ASDJJ1A3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24114P0665 | 241-NETWORK CONTRACT OFFICE 01 · Q301 · MEDICAL- LABORATORY TESTING | $14,440 | FY2014 |
| VA24114P0666 | 241-NETWORK CONTRACT OFFICE 01 · Q301 · MEDICAL- LABORATORY TESTING | $5,276 | FY2014 |
| VA24112P1476 | 241-NETWORK CONTRACT OFFICE 01 · Q201 · MEDICAL- GENERAL HEALTH CARE | $24,999 | FY2013 |
| VA608C20036 | 241-NETWORK CONTRACT OFFICE 01 · Q503 · MEDICAL- DENTISTRY | $100,008 | FY2012 |
| VA241P1879 | 241-NETWORK CONTRACT OFFICE 01 · Q503 · DENTISTRY SERVICES | $28,000 | FY2010 |
| VA241P1570 | 241-NETWORK CONTRACT OFFICE 01 · Q503 · MEDICAL- DENTISTRY | $16,644 | FY2010 |
Other recipients under Q201 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24114F1714 | AMN HEALTHCARE LOCUM TENENS, INC. | 241-NETWORK CONTRACT OFFICE 01 | $0 | FY2014 |
| VA24114C0084 | GALOVSKI, TARA E | 241-NETWORK CONTRACT OFFICE 01 | $54,750 | FY2014 |
| VA24114F0394 | AUREUS MEDICAL MANAGEMENT SERVICES LLC | 241-NETWORK CONTRACT OFFICE 01 | $96,104 | FY2014 |
| VA24113F1903 | AMN HEALTHCARE LOCUM TENENS, INC. | 241-NETWORK CONTRACT OFFICE 01 | $0 | FY2013 |
| VA24113F1744 | LOCUMTENENS.COM, LLC | 241-NETWORK CONTRACT OFFICE 01 | $0 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113P0538_3600_-NONE-_-NONE- · retrieved 2026-09-26.