Description
IGF::OT::IGF DENTAL SERVICES
First action · last action
2014-08-12 · 2014-10-15
Transactions
3
First transaction's obligation
$8,000
Base + all options value (sum of deltas)
$9,146
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339116 · DENTAL LABORATORIES
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.
- Base2014-08-12+$8,000= $8,000
- Mod P000012014-09-15+$5,000= $13,000
- Mod P000022014-10-15-$3,854= $9,146
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-12 | +$8,000 | $8,000 | IGF::OT::IGF DENTAL SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2014-09-15 | +$5,000 | $13,000 | IGF::OT::IGF DENTAL SERVICES |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2014-10-15 | −$3,854 | $9,146 | IGF::OT::IGF DENTAL SERVICES |
Related awards · 7
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 MTUHMYWEZLK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24424N0064 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $100,476 | FY2024 |
| 36C24423N0041 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $95,480 | FY2023 |
| 36C24422N0037 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $67,563 | FY2022 |
| 36C24421N0004 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $60,095 | FY2021 |
| 36C24420N0059 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $48,978 | FY2020 |
| 36C24419D0092 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2019 |
Other recipients under Q503 from 503-ALTOONA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA503C10197 | DEININGER & RUPE DENTAL LAB | 503-ALTOONA | $3,020 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414P2548_3600_-NONE-_-NONE- · retrieved 2026-09-26.