Description
HOMEMLESS DENTAL SERVICES
Base award description: IGF::CT::IGF HOMEMLESS DENTAL SERVICES
Modification chain · 14 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.
- Base2014-10-17+$54,375= $54,375
- Mod P000012014-11-14+$0= $54,375
- Mod P000032015-09-22-$10,000= $44,375
- Mod P000022015-09-30+$56,007= $100,382
- Mod P000042016-04-19-$5,428= $94,954
- Mod P000052016-10-01+$58,026= $152,980
- Mod P000062016-12-23+$43,519= $196,499
- Mod P000072016-12-23-$43,519= $152,980
- Mod P000082016-12-23+$43,519= $196,499
- Mod P000092017-06-12-$7,264= $189,235
- Mod P000102017-10-01+$56,250= $245,485
- Mod P000112018-10-01+$52,843= $298,328
- Mod P000122019-09-04-$38,489= $259,839
- Mod P000132020-03-20-$21,498= $238,341
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-17 | +$54,375 | $54,375 | IGF::CT::IGF HOMEMLESS DENTAL SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-11-14 | +$0 | $54,375 | IGF::CT::IGF HOMEMLESS DENTAL SERVICES |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2015-09-22 | −$10,000 | $44,375 | IGF::CT::IGF HOMEMLESS DENTAL SERVICES |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2015-09-30 | +$56,007 | $100,382 | IGF::CT::IGF HOMEMLESS DENTAL SERVICES |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2016-04-19 | −$5,428 | $94,954 | IGF::CT::IGF HOMEMLESS DENTAL SERVICES |
| Mod P00005· EXERCISE AN OPTION | 2016-10-01 | +$58,026 | $152,980 | IGF::CT::IGF HOMEMLESS DENTAL SERVICES |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2016-12-23 | +$43,519 | $196,499 | IGF::CT::IGF HOMEMLESS DENTAL SERVICES |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2016-12-23 | −$43,519 | $152,980 | IGF::CT::IGF HOMEMLESS DENTAL SERVICES |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2016-12-23 | +$43,519 | $196,499 | IGF::CT::IGF HOMEMLESS DENTAL SERVICES |
| Mod P00009· FUNDING ONLY ACTION | 2017-06-12 | −$7,264 | $189,235 | IGF::CT::IGF HOMEMLESS DENTAL SERVICES |
| Mod P00010· EXERCISE AN OPTION | 2017-10-01 | +$56,250 | $245,485 | IGF::CT::IGF HOMEMLESS DENTAL SERVICES |
| Mod P00011· EXERCISE AN OPTION | 2018-10-01 | +$52,843 | $298,328 | HOMEMLESS DENTAL SERVICES |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-09-04 | −$38,489 | $259,839 | HOMEMLESS DENTAL SERVICES |
| Mod P00013· FUNDING ONLY ACTION | 2020-03-20 | −$21,498 | $238,341 | HOMEMLESS 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 TV3GNF28MB71)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25625N0959 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $51,000 | FY2025 |
| 36C25624N0950 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $92,294 | FY2024 |
| 36C10G24F0012 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,000 | FY2024 |
| 36C10G24D0008 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2024 |
| 36C25623N0991 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $48,503 | FY2023 |
| 36C25622N0892 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $34,877 | FY2022 |
Other recipients under Q503 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426N1075 | NATIONAL DENTEX, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $291,105 | FY2026 |
| 36C24426N0972 | WILLIAMS DENTAL LABORATORY INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $44,669 | FY2026 |
| 36C24426N0710 | ADVANCED DENTAL LAB, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $63,513 | FY2026 |
| 36C24426N0537 | HANSOTTE DENTAL LABORATORY | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $49,025 | FY2026 |
| 36C24426N0013 | WILLIAMS DENTAL LABORATORY INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $44,669 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24415C0022_3600_-NONE-_-NONE- · retrieved 2026-09-26.