Description
DENTAL IGF::OT::IGF
First action · last action
2012-10-01 · 2015-01-21
Transactions
2
First transaction's obligation
$129,500
Base + all options value (sum of deltas)
$152,064
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 · 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.
- Base2012-10-01+$129,500= $129,500
- Mod P000012015-01-21+$22,564= $152,064
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$129,500 | $129,500 | DENTAL IGF::OT::IGF |
| Mod P00001· CLOSE OUT | 2015-01-21 | +$22,564 | $152,064 | DENTAL IGF::OT::IGF |
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 HMT6N9GYUQ63)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24519P0412 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · K065 · MODIFICATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $74,291 | FY2019 |
| VA24514C0042 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q999 · MEDICAL- OTHER | $880,629 | FY2014 |
| VA24512J1033 | 688-WASHINGTON DC · Q503 · MEDICAL- DENTISTRY | $130,384 | FY2012 |
| VA688C10135 | 688-WASHINGTON DC · Q503 · DENTISTRY SERVICES | $90,210 | FY2011 |
| VA688C00147 | 688-WASHINGTON DC · L065 · TECH REP SVCS/MEDICAL-DENTAL-VET EQ | $105,000 | FY2010 |
| VA688C90060 | 688-WASHINGTON DC · Q503 · DENTISTRY SERVICES | $83,600 | FY2009 |
Other recipients under Q503 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24513P0234 | MAXIM HEALTHCARE SERVICES, INC. | 512-BALTIMORE | $91,767 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24513P0233_3600_-NONE-_-NONE- · retrieved 2026-09-26.