Award recordCONTRACT

DEININGER & RUPE DENTAL LAB

PIID VA24415J6940· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· Q999 · MEDICAL- OTHER· FY2015· $27,290 net obligations· UEI FFC6EMJWF2X5· PA

Description

IGF::OT::IGF REMOVABLE DENTAL PROSTHETICS ALTOONA

First action · last action
2015-09-16 · 2017-10-12
Transactions
3
First transaction's obligation
$60,000
Base + all options value (sum of deltas)
$27,290
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
Parent IDV
VA24414A0102
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.

$60,000$0Base award · 2015-09-16 · this action $60,000 · running total $60,000Modification P00001 · 2016-04-22 · this action -$30,000 · running total $30,000Modification P00002 · 2017-10-12 · this action -$2,710 · running total $27,290
  • Base2015-09-16+$60,000= $60,000
  • Mod P000012016-04-22-$30,000= $30,000
  • Mod P000022017-10-12-$2,710= $27,290
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-09-16+$60,000$60,000IGF::OT::IGF REMOVABLE DENTAL PROSTHETICS ALTOONA
Mod P00001· OTHER ADMINISTRATIVE ACTION2016-04-22−$30,000$30,000IGF::OT::IGF REMOVABLE DENTAL PROSTHETICS ALTOONA
Mod P00002· FUNDING ONLY ACTION2017-10-12−$2,710$27,290IGF::OT::IGF REMOVABLE DENTAL PROSTHETICS ALTOONA

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 FFC6EMJWF2X5)

AwardOffice · PSC / listingNet obligationsFY
36C24419N0032244-NETWORK CONTRACT OFFICE 4 (36C244) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$49,405FY2019
VA24417J5780244-NETWORK CONTRACT OFFICE 4 (36C244) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$45,895FY2018
VA24417J0029244-NETWORK CONTRACT OFFICE 4 (36C244) · Q503 · MEDICAL- DENTISTRY$36,075FY2017
VA24415P2507244-NETWORK CONTRACT OFFICE 4 · Q503 · MEDICAL- DENTISTRY$7,095FY2015
VA24414J3208244-NETWORK CONTRACT OFFICE 4 · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$34,850FY2015
VA24414A0102244-NETWORK CONTRACT OFFICE 4 (36C244) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2014

Other recipients under Q999 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426A0041DIASORIN INC244-NETWORK CONTRACT OFFICE 4 (36C244)$0FY2026
36C24426N0788VITALANT244-NETWORK CONTRACT OFFICE 4 (36C244)$56,268FY2026
36C24426N0783VETMED GROUP LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$793,727FY2026
36C24426D0006COLUMBIA ANCILLARY SERVICES INC244-NETWORK CONTRACT OFFICE 4 (36C244)$0FY2026
36C24426D0007COLUMBIA ANCILLARY SERVICES INC244-NETWORK CONTRACT OFFICE 4 (36C244)$0FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24415J6940_3600_VA24414A0102_3600 · retrieved 2026-09-26.