Description
IGF::OT::IGF DENTAL LABORATORY SERVICES FOR GREENVILLE HHC
Base award description: IGF::OT::IGF DENTAL LABORATORY SERVICES FOR GREENVILLE HHC
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.
- Base2015-05-11+$51,000= $51,000
- Mod P000012018-01-30-$11,473= $39,527
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-05-11 | +$51,000 | $51,000 | IGF::OT::IGF DENTAL LABORATORY SERVICES FOR GREENVILLE HHC |
| Mod P00001· FUNDING ONLY ACTION | 2018-01-30 | −$11,473 | $39,527 | IGF::OT::IGF DENTAL LABORATORY SERVICES FOR GREENVILLE HHC |
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 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626N0439 | KEATING DENTAL ARTS, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $240,325 | FY2026 |
| 36C24626N0434 | HARRIS-WILLIAMS DENTAL LABORATORY, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $406,250 | FY2026 |
| 36C24626N0372 | KEATING DENTAL ARTS, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $76,100 | FY2026 |
| 36C24626N0349 | BLACKGREYGOLD SOLUTIONS LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $0 | FY2026 |
| 36C24626N0350 | BLACKGREYGOLD SOLUTIONS LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $267,036 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24615J4708_3600_VA24614D0195_3600 · retrieved 2026-09-26.