Description
DENTAL RATIFICATION IGF::OT::IGF
First action · last action
2014-01-22 · 2014-01-22
Transactions
1
First transaction's obligation
$6,739
Base + all options value (sum of deltas)
$6,739
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
622110 · GENERAL MEDICAL AND SURGICAL HOSPITALS
Modification chain · 1 transaction
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.
- Base2014-01-22+$6,739= $6,739
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-01-22 | +$6,739 | $6,739 | DENTAL RATIFICATION 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 K9XLAQMNWVF5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24112P1463 | 241-NETWORK CONTRACT OFFICE 01 · Q201 · MEDICAL- GENERAL HEALTH CARE | $8,512 | FY2013 |
| VA608C10020 | 241-NETWORK CONTRACT OFFICE 01 · Q503 · DENTISTRY SERVICES | $0 | FY2011 |
| VA241P1885 | 241-NETWORK CONTRACT OFFICE 01 · Q503 · MEDICAL- DENTISTRY | $54,000 | FY2010 |
| VA241P1667 | 608-MANCHESTER · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $19,200 | FY2010 |
| VA241P1569 | 608-MANCHESTER · Q503 · DENTISTRY SERVICES | $0 | FY2010 |
| VA608C00104 | 608-MANCHESTER · Q503 · DENTISTRY SERVICES | $9,041 | FY2010 |
Other recipients under Q301 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115F2079 | HEALTHCARE CONNECTIONS, INC | 241-NETWORK CONTRACT OFFICE 01 | $56,020 | FY2015 |
| VA24115J1875 | EAST SIDE CLINICAL LABORATORY, INC. | 241-NETWORK CONTRACT OFFICE 01 | $51,000 | FY2015 |
| VA24115J1780 | CHILDREN'S HOSPITAL CORPORATION, THE | 241-NETWORK CONTRACT OFFICE 01 | $0 | FY2015 |
| VA24115P1574 | UNIVERSITY OF MARYLAND, COLLEGE PARK | 241-NETWORK CONTRACT OFFICE 01 | $26,000 | FY2015 |
| VA24115P1588 | BIODESIX, INC | 241-NETWORK CONTRACT OFFICE 01 | $7,500 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24114P0463_3600_-NONE-_-NONE- · retrieved 2026-09-26.