Description
IGF::CL::IGF DENTAL NEW HCC
Base award description: IGF::CL::IGF
Modification chain · 4 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.
- Base2013-08-03+$118,452= $118,452
- Mod P000012013-09-10-$14,975= $103,477
- Mod P000022014-08-21-$69,250= $34,227
- Mod P000032016-11-22+$69,250= $103,477
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-03 | +$118,452 | $118,452 | IGF::CL::IGF |
| Mod P00001· CHANGE ORDER | 2013-09-10 | −$14,975 | $103,477 | IGF::CL::IGF DENTAL NEW HCC |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-08-21 | −$69,250 | $34,227 | IGF::CL::IGF DENTAL NEW HCC |
| Mod P00003· CLOSE OUT | 2016-11-22 | +$69,250 | $103,477 | IGF::CL::IGF DENTAL NEW HCC |
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 U5ATKMN2PRX1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24825P0409 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $136,132 | FY2025 |
| 36C24524P0949 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,922 | FY2024 |
| 36C24624P1693 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $97,836 | FY2024 |
| 36C26224P1751 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $91,568 | FY2024 |
| 36C24624P1401 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $225,557 | FY2024 |
| 36C24823P2434 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $110,169 | FY2023 |
Other recipients under 6520 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626F0184 | A-DEC INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $33,140 | FY2026 |
| 36C24626N0955 | ACTEON INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $49,500 | FY2026 |
| 36C24626N0953 | AVCO ENTERPRISES INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $149,840 | FY2026 |
| 36C24626N0911 | A-DEC INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $235,338 | FY2026 |
| 36C24626N0884 | ACTEON INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $15,750 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613F5971_3600_V797P3170M_3600 · retrieved 2026-09-26.