Description
IGF::CL::IGF EMERGENCY INTERIM 3 MONTH DENTAL PROSTHESIS CONTRACT
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.
- Base2017-05-31+$60,856= $60,856
- Mod P000012019-01-03-$28,535= $32,321
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-05-31 | +$60,856 | $60,856 | IGF::CL::IGF EMERGENCY INTERIM 3 MONTH DENTAL PROSTHESIS CONTRACT |
| Mod P00001· CHANGE ORDER | 2019-01-03 | −$28,535 | $32,321 | IGF::CL::IGF EMERGENCY INTERIM 3 MONTH DENTAL PROSTHESIS CONTRACT |
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 QE28U9TKNVA3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24723P0585 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q503 · MEDICAL- DENTISTRY | $1,257,533 | FY2023 |
| 36C24718C0164 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q503 · MEDICAL- DENTISTRY | $1,635,436 | FY2018 |
| VA24717C0207 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q503 · MEDICAL- DENTISTRY | $972,601 | FY2017 |
| VA24717P1210 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q503 · MEDICAL- DENTISTRY | $30,507 | FY2017 |
| VA24716J2795 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q503 · MEDICAL- DENTISTRY | $472,148 | FY2017 |
| VA24716J0010 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q503 · MEDICAL- DENTISTRY | $309,381 | FY2016 |
Other recipients under Q503 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726P0752 | ORAL ARTS LABORATORY, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $719,005 | FY2026 |
| 36C24726C0067 | MEDICAL UNIVERSITY HOSPITAL AUTHORITY | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $322,184 | FY2026 |
| 36C24726C0059 | THE MEDICAL UNIVERSITY OF SOUTH CAROLINA | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $668,800 | FY2026 |
| 36C24726N0045 | ASPIRE-LUKE JV LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $63,502 | FY2026 |
| 36C24725P0693 | BDL STUDIO & SUPPLY, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $71,407 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24717P1606_3600_-NONE-_-NONE- · retrieved 2026-09-26.