Description
IGF::OT::IGF DENTAL SERVICES
First action · last action
2013-06-03 · 2013-10-01
Transactions
2
First transaction's obligation
$52,500
Base + all options value (sum of deltas)
$105,000
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
621210 · OFFICES OF DENTISTS
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.
- Base2013-06-03+$52,500= $52,500
- Mod P000012013-10-01+$52,500= $105,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-03 | +$52,500 | $52,500 | IGF::OT::IGF DENTAL SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-10-01 | +$52,500 | $105,000 | IGF::OT::IGF DENTAL 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 JJJNQAJY5RN6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24E24N0206 | RPO EAST (36C24E) · Q301 · REFERENCE LABORATORY TESTING | $573,450 | FY2024 |
| 36C24E24N0169 | RPO EAST (36C24E) · Q301 · REFERENCE LABORATORY TESTING | $27,187 | FY2024 |
| 36C24E23N0259 | RPO EAST (36C24E) · Q301 · REFERENCE LABORATORY TESTING | $538,461 | FY2023 |
| 36C24E23D0039 | RPO EAST (36C24E) · Q301 · REFERENCE LABORATORY TESTING | $0 | FY2023 |
| 36C24E23N0177 | RPO EAST (36C24E) · AN41 · HEALTH R&D SERVICES; HEALTH CARE - OTHER; BASIC RESEARCH | $48,373 | FY2023 |
| 36C24723C0001 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $132,026 | FY2023 |
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_VA24713C0225_3600_-NONE-_-NONE- · retrieved 2026-09-26.