Description
IGF::CL,CT::IGF DENTAL LABORATORY SERVICES
Base award description: IGF::CL,CT::IGF DENTAL LABORATORY SERVICES
Modification chain · 4 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.
- Base2013-11-01+$163,049= $163,049
- Mod P000012014-02-21+$328,118= $491,168
- Mod P000022015-05-21-$68,639= $422,529
- Mod P000032015-07-02-$122,988= $299,541
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-11-01 | +$163,049 | $163,049 | IGF::CL,CT::IGF DENTAL LABORATORY SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2014-02-21 | +$328,118 | $491,168 | IGF::CL,CT::IGF DENTAL LABORATORY SERVICES |
| Mod P00002· FUNDING ONLY ACTION | 2015-05-21 | −$68,639 | $422,529 | IGF::CL,CT::IGF DENTAL LABORATORY SERVICES |
| Mod P00003· FUNDING ONLY ACTION | 2015-07-02 | −$122,988 | $299,541 | IGF::CL,CT::IGF DENTAL LABORATORY 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 V84UFBZF7AK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P0022 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $420,000 | FY2026 |
| 36C24825N0003 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $414,936 | FY2025 |
| 36C24824N0050 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $324,830 | FY2024 |
| 36C24823N0101 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $379,601 | FY2023 |
| 36C24822N0164 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $396,777 | FY2022 |
| 36C24821N0152 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $254,508 | FY2021 |
Other recipients under Q503 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24815F1957 | STERIS CORPORATION | 248-NETWORK CONTRACT OFFICE 8 | $13,105 | FY2015 |
| VA24814J5145 | ORAL & FACIAL SURGERY CENTER PA | 248-NETWORK CONTRACT OFFICE 8 | $1,334,429 | FY2015 |
| VA24814D0106 | ORAL & FACIAL SURGERY CENTER PA | 248-NETWORK CONTRACT OFFICE 8 | $0 | FY2014 |
| VA24814J2956 | ORAL & FACIAL SURGERY CENTER PA | 248-NETWORK CONTRACT OFFICE 8 | $712,535 | FY2014 |
| VA24813C0022 | UNIVERSITY OF MIAMI | 248-NETWORK CONTRACT OFFICE 8 | $504,093 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814C0026_3600_-NONE-_-NONE- · retrieved 2026-09-26.