Description
IGF::CL::IGF PART TIME DENTAL CARE
First action · last action
2014-03-01 · 2019-04-11
Transactions
14
First transaction's obligation
$76,195
Base + all options value (sum of deltas)
$1,047,943
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339116 · DENTAL LABORATORIES
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.
- Base2014-03-01+$76,195= $76,195
- Mod P000012014-09-22+$59,000= $135,195
- Mod P000022015-02-03+$135,500= $270,695
- Mod P000042015-03-11+$797= $271,492
- Mod P000052016-02-03+$81,210= $352,702
- Mod P000082016-11-09+$88,000= $440,702
- Mod P000092017-03-01+$86,367= $527,069
- Mod P000102017-03-29-$2,411= $524,658
- Mod P000112017-07-10+$60,000= $584,658
- Mod P000122017-09-14+$69,000= $653,658
- Mod P000132018-02-27+$179,973= $833,631
- Mod P000142018-03-16-$7,737= $825,894
- Mod P000152018-11-15+$92,000= $917,894
- Mod P000162019-04-11-$37,265= $880,629
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-01 | +$76,195 | $76,195 | IGF::CL::IGF PART TIME DENTAL CARE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-09-22 | +$59,000 | $135,195 | IGF::CL::IGF PART TIME DENTAL CARE |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2015-02-03 | +$135,500 | $270,695 | IGF::CL::IGF PART TIME DENTAL CARE |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2015-03-11 | +$797 | $271,492 | IGF::CL::IGF PART TIME DENTAL CARE |
| Mod P00005· EXERCISE AN OPTION | 2016-02-03 | +$81,210 | $352,702 | IGF::CL::IGF PART TIME DENTAL CARE |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2016-11-09 | +$88,000 | $440,702 | IGF::CL::IGF PART TIME DENTAL CARE |
| Mod P00009· EXERCISE AN OPTION | 2017-03-01 | +$86,367 | $527,069 | IGF::CL::IGF PART TIME DENTAL CARE |
| Mod P00010· OTHER ADMINISTRATIVE ACTION | 2017-03-29 | −$2,411 | $524,658 | IGF::CL::IGF PART TIME DENTAL CARE |
| Mod P00011· OTHER ADMINISTRATIVE ACTION | 2017-07-10 | +$60,000 | $584,658 | IGF::CL::IGF PART TIME DENTAL CARE |
| Mod P00012· OTHER ADMINISTRATIVE ACTION | 2017-09-14 | +$69,000 | $653,658 | IGF::CL::IGF PART TIME DENTAL CARE |
| Mod P00013· EXERCISE AN OPTION | 2018-02-27 | +$179,973 | $833,631 | IGF::CL::IGF PART TIME DENTAL CARE |
| Mod P00014· FUNDING ONLY ACTION | 2018-03-16 | −$7,737 | $825,894 | IGF::CL::IGF PART TIME DENTAL CARE |
| Mod P00015· FUNDING ONLY ACTION | 2018-11-15 | +$92,000 | $917,894 | IGF::CL::IGF PART TIME DENTAL CARE |
| Mod P00016· CLOSE OUT | 2019-04-11 | −$37,265 | $880,629 | IGF::CL::IGF PART TIME DENTAL CARE |
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 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 |
| VA24513P0233 | 512-BALTIMORE · Q503 · MEDICAL- DENTISTRY | $152,064 | FY2013 |
| 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 Q999 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526P0129 | OPTUM INFUSION SERVICES 308, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $300,000 | FY2026 |
| 36C24526D0014 | EAST COAST MEDICAL, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $0 | FY2026 |
| 36C24526C0009 | KOFFEL MEDICAL SUPPLY INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $602,888 | FY2026 |
| 36C24525P0812 | AMERICAN COMBUSTION INDUSTRIES OF DELAWARE, INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $2,803 | FY2025 |
| 36C24525P0431 | PDS CONSULTANTS, INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $35,611 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24514C0042_3600_-NONE-_-NONE- · retrieved 2026-09-26.