Award recordCONTRACT

DENTAL LABORATORY GROUP INC.

PIID VA24414C0213· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2014· $244,002 net obligations· UEI L96KGGLKLML3· NY

Description

IGF::OT::IGF DENTAL SERVICES

Base award description: IGF::CL::IGF DENTAL SERVICES

First action · last action
2014-04-01 · 2017-11-14
Transactions
7
First transaction's obligation
$160,945
Base + all options value (sum of deltas)
$404,947
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
339116 · DENTAL LABORATORIES

Modification chain · 7 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.

$399,217$0Base award · 2014-04-01 · this action $160,945 · running total $160,945Modification P00001 · 2015-04-01 · this action $160,945 · running total $321,890Modification P00002 · 2015-05-05 · this action -$83,618 · running total $238,272Modification P00003 · 2016-03-30 · this action $160,945 · running total $399,217Modification P00004 · 2016-05-27 · this action -$48,800 · running total $350,417Modification P00005 · 2016-10-25 · this action -$97,070 · running total $253,347Modification P00006 · 2017-11-14 · this action -$9,346 · running total $244,002
  • Base2014-04-01+$160,945= $160,945
  • Mod P000012015-04-01+$160,945= $321,890
  • Mod P000022015-05-05-$83,618= $238,272
  • Mod P000032016-03-30+$160,945= $399,217
  • Mod P000042016-05-27-$48,800= $350,417
  • Mod P000052016-10-25-$97,070= $253,347
  • Mod P000062017-11-14-$9,346= $244,002
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-04-01+$160,945$160,945IGF::CL::IGF DENTAL SERVICES
Mod P00001· EXERCISE AN OPTION2015-04-01+$160,945$321,890IGF::CL::IGF DENTAL SERVICES
Mod P00002· EXERCISE AN OPTION2015-05-05−$83,618$238,272IGF::CL::IGF DENTAL SERVICES
Mod P00003· EXERCISE AN OPTION2016-03-30+$160,945$399,217IGF::CL::IGF DENTAL SERVICES
Mod P00004· OTHER ADMINISTRATIVE ACTION2016-05-27−$48,800$350,417IGF::CL::IGF DENTAL SERVICES
Mod P00005· OTHER ADMINISTRATIVE ACTION2016-10-25−$97,070$253,347IGF::CL::IGF DENTAL SERVICES
Mod P00006· FUNDING ONLY ACTION2017-11-14−$9,346$244,002IGF::OT::IGF DENTAL SERVICES

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 L96KGGLKLML3)

AwardOffice · PSC / listingNet obligationsFY
36C24126N0039241-NETWORK CONTRACT OFFICE 01 (36C241) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$160,000FY2026
36C24125N0038241-NETWORK CONTRACT OFFICE 01 (36C241) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$129,506FY2025
36C10G24D0009STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2024
36C10G24F0013STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$1,000FY2024
36C24124F0010241-NETWORK CONTRACT OFFICE 01 (36C241) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$156,794FY2024
36C24123F0021241-NETWORK CONTRACT OFFICE 01 (36C241) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$89,950FY2023

Other recipients under H965 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426N1012WINERGY LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$5,744FY2026
36C24426N1013WINERGY LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$11,980FY2026
36C24426N1014WINERGY LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$9,128FY2026
36C24426N1011WINERGY LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$30,258FY2026
36C24426N1000WINERGY LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$5,666FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414C0213_3600_-NONE-_-NONE- · retrieved 2026-09-26.