Award recordCONTRACT

OMO GROUP, INC, THE

PIID VA24413F3571· VHA· 595-LEBANON· R499 · SUPPORT- PROFESSIONAL: OTHER· FY2013· $31,343 net obligations· UEI PNMVQ35VT4J6· TX

Description

IGF::OT::IGF - DENTAL HYGIENIST

First action · last action
2013-06-24 · 2014-07-22
Transactions
3
First transaction's obligation
$20,619
Base + all options value (sum of deltas)
$31,343
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
V797P7024A
NAICS
621111 · OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)

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.

$47,130$0Base award · 2013-06-24 · this action $20,619 · running total $20,619Modification P00001 · 2013-09-30 · this action $26,510 · running total $47,130Modification P00002 · 2014-07-22 · this action -$15,787 · running total $31,343
  • Base2013-06-24+$20,619= $20,619
  • Mod P000012013-09-30+$26,510= $47,130
  • Mod P000022014-07-22-$15,787= $31,343
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-06-24+$20,619$20,619IGF::OT::IGF - DENTAL HYGIENIST
Mod P00001· EXERCISE AN OPTION2013-09-30+$26,510$47,130IGF::OT::IGF - DENTAL HYGIENIST
Mod P00002· FUNDING ONLY ACTION2014-07-22−$15,787$31,343IGF::OT::IGF - DENTAL HYGIENIST

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)

AwardOffice · PSC / listingNet obligationsFY
V797D40091NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER$0FY2014
VA24413F1593244-NETWORK CONTRACT OFFICE 4 · Q503 · MEDICAL- DENTISTRY$205,928FY2013
VA52813F0934242-NETWORK CONTRACT OFFICE 02 · Q999 · MEDICAL- OTHER$62,998FY2013
VA52812F0686242-NETWORK CONTRACT OFFICE 02 · Q999 · MEDICAL- OTHER$2,728FY2012
VA595C20289595-LEBANON · Q503 · MEDICAL- DENTISTRY$70,165FY2012
V797P7024ADEPT OF VETERANS AFFAIRS · Q999 · MEDICAL- OTHER$0FY2010

Other recipients under R499 from 595-LEBANON (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24414F3447UNITED STATES POSTAL SERVICE595-LEBANON$140,500FY2015
VA24414F3448UNITED STATES POSTAL SERVICE595-LEBANON$172,088FY2014
VA24414P3381MED-EQUIP, INC.595-LEBANON$74,946FY2014
VA24414F2927PITNEY BOWES INC.595-LEBANON$62,500FY2014
VA24414P3076MED-EQUIP, INC.595-LEBANON$74,483FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413F3571_3600_V797P7024A_3600 · retrieved 2026-09-26.