Description
IGF::OT::IGF DENTAL LAB SERVICE
Base award description: DENTAL LAB SERVICE
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.
- Base2012-10-01+$23,332= $23,332
- Mod P000012012-11-29+$23,332= $46,664
- Mod P000022013-02-15+$5,442= $52,106
- Mod P000032013-05-15-$228= $51,878
- Mod P000042013-05-24+$228= $52,106
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$23,332 | $23,332 | DENTAL LAB SERVICE |
| Mod P00001· FUNDING ONLY ACTION | 2012-11-29 | +$23,332 | $46,664 | DENTAL LAB SERVICE |
| Mod P00002· FUNDING ONLY ACTION | 2013-02-15 | +$5,442 | $52,106 | IGF::OT::IGF DENTAL LAB SERVICE |
| Mod P00003· FUNDING ONLY ACTION | 2013-05-15 | −$228 | $51,878 | IGF::OT::IGF DENTAL LAB SERVICE |
| Mod P00004· FUNDING ONLY ACTION | 2013-05-24 | +$228 | $52,106 | IGF::OT::IGF DENTAL LAB SERVICE |
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 |
| VA24712J1430 | 247-NETWORK CONTRACT OFFICE 7 · Q503 · MEDICAL- DENTISTRY | $74,738 | FY2012 |
| 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_VA24713C0003_3600_-NONE-_-NONE- · retrieved 2026-09-26.