Description
INCREASE FUNDING DENTAL LABORATORY SERVICE FOR CROWN AND BRIDGES FOR THE DURHAM VAMC FACILITY
Base award description: IGF::OT::IGF EXERCISE OPTION YEASR 2 DENTAL LABORATORY SERVICE FOR CROWN AND BRIDGES FOR THE DURHAM VAMC FACILITY
Modification chain · 5 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.
- Base2017-10-01+$162,500= $162,500
- Mod P000012018-05-11+$75,000= $237,500
- Mod P000022018-09-27+$0= $237,500
- Mod P000032018-10-09+$82,817= $320,317
- Mod P000042019-07-15+$7,243= $327,560
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-10-01 | +$162,500 | $162,500 | IGF::OT::IGF EXERCISE OPTION YEASR 2 DENTAL LABORATORY SERVICE FOR CROWN AND BRIDGES FOR THE DURHAM VAMC FAC… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-05-11 | +$75,000 | $237,500 | IGF::OT::IGF EXERCISE OPTION YEASR 2 DENTAL LABORATORY SERVICE FOR CROWN AND BRIDGES FOR THE DURHAM VAMC FAC… |
| Mod P00002· FUNDING ONLY ACTION | 2018-09-27 | +$0 | $237,500 | IGF::OT::IGF SHORTEN PERIOD OF PERFORMANCE DENTAL LABORATORY SERVICE FOR CROWN AND BRIDGES FOR THE DURHAM VA… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-10-09 | +$82,817 | $320,317 | IGF::OT::IGF INCREASE FUNDING FOR OY2 DENTAL LABORATORY SERVICE FOR CROWN AND BRIDGES FOR THE DURHAM VAMC F… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-07-15 | +$7,243 | $327,560 | INCREASE FUNDING DENTAL LABORATORY SERVICE FOR CROWN AND BRIDGES FOR THE DURHAM VAMC FACILITY |
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 DZPYWU8C9LN9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826N0804 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $410,164 | FY2026 |
| 36C24126N0726 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $300,000 | FY2026 |
| 36C24226P0338 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,469 | FY2026 |
| 36C26326N0120 | NETWORK CONTRACT OFFICE 23 (36C263) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $139,914 | FY2026 |
| 36C25925N0509 | NETWORK CONTRACT OFFICE 19 (36C259) · Q503 · MEDICAL- DENTISTRY | $19,199 | FY2025 |
| 36C24125F0143 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $260,000 | FY2025 |
Other recipients under Q401 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626D0003 | RENAL TREATMENT CENTERS-MID-ATLANTIC INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $0 | FY2026 |
| 36C24626N0165 | RENAL TREATMENT CENTERS-MID-ATLANTIC INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $241,930 | FY2026 |
| 36C24625N0031 | RENAL TREATMENT CENTERS-MID-ATLANTIC INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $84,601 | FY2025 |
| 36C24624F0037 | EGA ASSOCIATES, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $1,556,140 | FY2024 |
| 36C24624F0036 | MILLBROOK SUPPORT SERVICES INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $1,301,652 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24617J7490_3600_VA24615D0101_3600 · retrieved 2026-09-26.