Description
IGF::OT::IGF DECREASE PO BY -$91,045.49 AND CLOSE TASK ORDER.
Base award description: IGF::OT::IGF EXERCISE OPTION YEAR TWO- FIXED DENTAL PROSTHETICS SERVICES - HAMPTON VAMC
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.
- Base2015-10-01+$189,111= $189,111
- Mod P000012017-07-05-$91,045= $98,066
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$189,111 | $189,111 | IGF::OT::IGF EXERCISE OPTION YEAR TWO- FIXED DENTAL PROSTHETICS SERVICES - HAMPTON VAMC |
| Mod P00001· CLOSE OUT | 2017-07-05 | −$91,045 | $98,066 | IGF::OT::IGF DECREASE PO BY -$91,045.49 AND CLOSE TASK ORDER. |
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 SMKUN3GUKLR7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0752 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q503 · MEDICAL- DENTISTRY | $719,005 | FY2026 |
| 36C25524N0370 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q503 · MEDICAL- DENTISTRY | $114,167 | FY2024 |
| 36C25523N0481 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q503 · MEDICAL- DENTISTRY | $80,539 | FY2023 |
| 36C25522N0470 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q503 · MEDICAL- DENTISTRY | $84,869 | FY2022 |
| 36C24622N0009 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q503 · MEDICAL- DENTISTRY | $61,331 | FY2022 |
| 36C25521N0513 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q503 · MEDICAL- DENTISTRY | $94,196 | FY2021 |
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_VA24615J7029_3600_VA24613D0255_3600 · retrieved 2026-09-26.