Award recordCONTRACT

DENTAL LABORATORY GROUP INC.

PIID VA24417J3144· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2017· $64,464 net obligations· UEI L96KGGLKLML3· NY

Description

IGF::OT::IGF DENTAL LAB SERVICES

First action · last action
2017-03-30 · 2018-09-26
Transactions
2
First transaction's obligation
$140,695
Base + all options value (sum of deltas)
$64,464
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE (FAR 6.302-1(B)(1))
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
VA24417D0162
NAICS
339116 · DENTAL LABORATORIES

Modification chain · 2 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.

$140,695$0Base award · 2017-03-30 · this action $140,695 · running total $140,695Modification P00001 · 2018-09-26 · this action -$76,231 · running total $64,464
  • Base2017-03-30+$140,695= $140,695
  • Mod P000012018-09-26-$76,231= $64,464
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-03-30+$140,695$140,695IGF::OT::IGF DENTAL LAB SERVICES
Mod P00001· CLOSE OUT2018-09-26−$76,231$64,464IGF::OT::IGF DENTAL LAB 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 6520 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426P0401PERMOBIL INC244-NETWORK CONTRACT OFFICE 4 (36C244)$29,577FY2026
36C24426P0385LOVELL GOVERNMENT SERVICES INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$11,947FY2026
36C24426F0204DENTSPLY NORTH AMERICA LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$129,923FY2026
36C24426P0261DENTSPLY NORTH AMERICA LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$20,716FY2026
36C24426P0250PROALLIANCE CORP244-NETWORK CONTRACT OFFICE 4 (36C244)$186,267FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24417J3144_3600_VA24417D0162_3600 · retrieved 2026-09-26.