Description
IGF::OT::IGF OTHER FUNCTIONS DENTAL LAB SERVICES
First action · last action
2012-03-28 · 2012-10-10
Transactions
3
First transaction's obligation
$58,938
Base + all options value (sum of deltas)
$74,738
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA247P0869
NAICS
339116 · DENTAL LABORATORIES
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.
- Base2012-03-28+$58,938= $58,938
- Mod P000012012-07-20+$9,000= $67,938
- Mod P000022012-10-10+$6,800= $74,738
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-28 | +$58,938 | $58,938 | IGF::OT::IGF OTHER FUNCTIONS DENTAL LAB SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2012-07-20 | +$9,000 | $67,938 | IGF::OT::IGF OTHER FUNCTIONS DENTAL LAB SERVICES |
| Mod P00002· FUNDING ONLY ACTION | 2012-10-10 | +$6,800 | $74,738 | IGF::OT::IGF OTHER FUNCTIONS DENTAL LAB SERVICES |
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 N7VLF7H8CPR7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24713P1521 | 509-AUGUSTA · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,678 | FY2013 |
| VA24713P2824 | 509-AUGUSTA · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,956 | FY2013 |
| VA24713P3084 | 509-AUGUSTA · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,956 | FY2013 |
| VA24713C0081 | 247-NETWORK CONTRACT OFFICE 7 · Q503 · MEDICAL- DENTISTRY | $198,776 | FY2013 |
| VA24713C0003 | 247-NETWORK CONTRACT OFFICE 7 · Q503 · MEDICAL- DENTISTRY | $52,106 | FY2013 |
| VA509C15376 | 247-NETWORK CONTRACT OFFICE 7 · Q503 · MEDICAL- DENTISTRY | $110,952 | FY2011 |
Other recipients under Q503 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24715C0230 | DOBBS LAB INC | 247-NETWORK CONTRACT OFFICE 7 | $275,500 | FY2015 |
| VA24715J2207 | ORAL ARTS LABORATORY, INC. | 247-NETWORK CONTRACT OFFICE 7 | $993,375 | FY2015 |
| VA24715P0533 | DOBBS LAB INC | 247-NETWORK CONTRACT OFFICE 7 | $350,000 | FY2015 |
| VA24715J0019 | CLARK DENTAL ART, INC. | 247-NETWORK CONTRACT OFFICE 7 | $213,387 | FY2015 |
| VA24714J1258 | DOBBS LAB INC | 247-NETWORK CONTRACT OFFICE 7 | $700,000 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24712J1430_3600_VA247P0869_3600 · retrieved 2026-09-26.