Description
IGF::OT::IGF OTHER FUNCTIONS - LOCUM TENENS DENTIST SERVICES AT THE LEBANON VAMC.
Modification chain · 4 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.
- Base2013-01-09+$155,052= $155,052
- Mod P000012013-12-31+$116,195= $271,247
- Mod P000022014-09-25+$0= $271,247
- Mod P000032015-01-25-$65,319= $205,928
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-01-09 | +$155,052 | $155,052 | IGF::OT::IGF OTHER FUNCTIONS - LOCUM TENENS DENTIST SERVICES AT THE LEBANON VAMC. |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2013-12-31 | +$116,195 | $271,247 | IGF::OT::IGF OTHER FUNCTIONS - LOCUM TENENS DENTIST SERVICES AT THE LEBANON VAMC. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-09-25 | +$0 | $271,247 | IGF::OT::IGF OTHER FUNCTIONS - LOCUM TENENS DENTIST SERVICES AT THE LEBANON VAMC. |
| Mod P00003· CLOSE OUT | 2015-01-25 | −$65,319 | $205,928 | IGF::OT::IGF OTHER FUNCTIONS - LOCUM TENENS DENTIST SERVICES AT THE LEBANON VAMC. |
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 PNMVQ35VT4J6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V797D40091 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2014 |
| VA24413F3571 | 595-LEBANON · R499 · SUPPORT- PROFESSIONAL: OTHER | $31,343 | FY2013 |
| VA52813F0934 | 242-NETWORK CONTRACT OFFICE 02 · Q999 · MEDICAL- OTHER | $62,998 | FY2013 |
| VA52812F0686 | 242-NETWORK CONTRACT OFFICE 02 · Q999 · MEDICAL- OTHER | $2,728 | FY2012 |
| VA595C20289 | 595-LEBANON · Q503 · MEDICAL- DENTISTRY | $70,165 | FY2012 |
| V797P7024A | DEPT OF VETERANS AFFAIRS · Q999 · MEDICAL- OTHER | $0 | FY2010 |
Other recipients under Q503 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24415D0520 | THAYER DENTAL LABORATORY, INC | 244-NETWORK CONTRACT OFFICE 4 | $0 | FY2015 |
| VA24415J6522 | C A V DENTAL STUDIOS | 244-NETWORK CONTRACT OFFICE 4 | $2,868 | FY2015 |
| VA24415P2507 | DEININGER & RUPE DENTAL LAB | 244-NETWORK CONTRACT OFFICE 4 | $7,095 | FY2015 |
| VA24414J2222 | C A V DENTAL STUDIOS | 244-NETWORK CONTRACT OFFICE 4 | $8,041 | FY2014 |
| VA24414C0584 | GURNEE, JANE D | 244-NETWORK CONTRACT OFFICE 4 | $58,790 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413F1593_3600_V797P7024A_3600 · retrieved 2026-09-26.