Description
IGF::OT::IGF EXPRESS REPORTS REMOVABLE DENTAL LABORATORY SERVICES EXT OF SERVICES 1 JAN - 15 MAR 2014
Base award description: IGF::OT::IGF EXPRESS REPORTS REMOVABLE DENTAL LABORATORY SERVICES TWO-MTH EXT OF SERVICES
Modification chain · 3 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.
- Base2013-10-01+$24,000= $24,000
- Mod P000012013-12-20+$12,000= $36,000
- Mod P000022014-01-27+$30,000= $66,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$24,000 | $24,000 | IGF::OT::IGF EXPRESS REPORTS REMOVABLE DENTAL LABORATORY SERVICES TWO-MTH EXT OF SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2013-12-20 | +$12,000 | $36,000 | IGF::OT::IGF EXPRESS REPORTS REMOVABLE DENTAL LABORATORY SERVICES TWO-MTH EXT OF SERVICES |
| Mod P00002· FUNDING ONLY ACTION | 2014-01-27 | +$30,000 | $66,000 | IGF::OT::IGF EXPRESS REPORTS REMOVABLE DENTAL LABORATORY SERVICES EXT OF SERVICES 1 JAN - 15 MAR 2014 |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126N0039 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $160,000 | FY2026 |
| 36C24125N0038 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $129,506 | FY2025 |
| 36C10G24D0009 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2024 |
| 36C10G24F0013 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,000 | FY2024 |
| 36C24124F0010 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $156,794 | FY2024 |
| 36C24123F0021 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $89,950 | FY2023 |
Other recipients under Q503 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615D0095 | BURBANK DENTAL LABORATORY, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $0 | FY2016 |
| VA24615P4761 | ABSOLUTE DENTAL SERVICES, INC | 246-NETWORK CONTRACTING OFFICE 6 | $98,794 | FY2015 |
| VA24615P3945 | SAUNDERS DENTAL LABORATORY, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $9,170 | FY2015 |
| VA24615P3951 | DRAKE PRECISION DENTAL LABORATORY INC. | 246-NETWORK CONTRACTING OFFICE 6 | $16,768 | FY2015 |
| VA24615P1810 | DRAKE PRECISION DENTAL LABORATORY INC. | 246-NETWORK CONTRACTING OFFICE 6 | $89,122 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614J0801_3600_VA24613D0264_3600 · retrieved 2026-09-26.