Description
IGF::OT::IGF RATIFICATION DENTAL SERVICES
First action · last action
2015-02-11 · 2015-02-11
Transactions
1
First transaction's obligation
$7,095
Base + all options value (sum of deltas)
$7,095
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 · 1 transaction
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.
- Base2015-02-11+$7,095= $7,095
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-02-11 | +$7,095 | $7,095 | IGF::OT::IGF RATIFICATION 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 FFC6EMJWF2X5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24419N0032 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $49,405 | FY2019 |
| VA24417J5780 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $45,895 | FY2018 |
| VA24417J0029 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q503 · MEDICAL- DENTISTRY | $36,075 | FY2017 |
| VA24415J6940 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q999 · MEDICAL- OTHER | $27,290 | FY2015 |
| VA24414J3208 | 244-NETWORK CONTRACT OFFICE 4 · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $34,850 | FY2015 |
| VA24414A0102 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2014 |
Other recipients under Q503 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24415D0520 | THAYER DENTAL LABORATORY, INC | 244-NETWORK CONTRACT OFFICE 4 | $0 | FY2015 |
| VA24415J6522 | C A V DENTAL STUDIOS | 244-NETWORK CONTRACT OFFICE 4 | $2,868 | FY2015 |
| VA24414J2222 | C A V DENTAL STUDIOS | 244-NETWORK CONTRACT OFFICE 4 | $8,041 | FY2014 |
| VA24414C0584 | GURNEE, JANE D | 244-NETWORK CONTRACT OFFICE 4 | $58,790 | FY2013 |
| VA24413F1593 | OMO GROUP, INC, THE | 244-NETWORK CONTRACT OFFICE 4 | $205,928 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24415P2507_3600_-NONE-_-NONE- · retrieved 2026-09-26.