Description
IGF::CT::IGF CRITICAL FUNCTIONS, ORAL SURGERY SERVICES, COST PER PROCEDURE, IDIQ, OFF-SITE INCREASE FUNDS FROM PO 675-C50005 TO PAY OUTSTANDING INVOICE AND CLOSEOUT TASK ORDER.
Base award description: IGF::CT::IGF CRITICAL FUNCTIONS, ORAL SURGERY SERVICES, COST PER PROCEDURE, IDIQ, OFF-SITE
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.
- Base2014-10-01+$1,844,109= $1,844,109
- Mod P000012015-01-20+$0= $1,844,109
- Mod P000022015-09-10-$626,473= $1,217,636
- Mod P000032015-10-21+$116,792= $1,334,429
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$1,844,109 | $1,844,109 | IGF::CT::IGF CRITICAL FUNCTIONS, ORAL SURGERY SERVICES, COST PER PROCEDURE, IDIQ, OFF-SITE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-01-20 | +$0 | $1,844,109 | IGF::CT::IGF CRITICAL FUNCTIONS, ORAL SURGERY SERVICES, COST PER PROCEDURE, IDIQ, OFF-SITE |
| Mod P00002· FUNDING ONLY ACTION | 2015-09-10 | −$626,473 | $1,217,636 | IGF::CT::IGF CRITICAL FUNCTIONS, ORAL SURGERY SERVICES, COST PER PROCEDURE, IDIQ, OFF-SITE DE-OBLIGATE FUNDS F… |
| Mod P00003· FUNDING ONLY ACTION | 2015-10-21 | +$116,792 | $1,334,429 | IGF::CT::IGF CRITICAL FUNCTIONS, ORAL SURGERY SERVICES, COST PER PROCEDURE, IDIQ, OFF-SITE INCREASE FUNDS FROM… |
Related awards · 8
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 TZ8YCA82ASD9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24816J0011 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q503 · MEDICAL- DENTISTRY | $1,212,055 | FY2016 |
| VA24814J2956 | 248-NETWORK CONTRACT OFFICE 8 · Q503 · MEDICAL- DENTISTRY | $712,535 | FY2014 |
| VA24814D0106 | 248-NETWORK CONTRACT OFFICE 8 · Q503 · MEDICAL- DENTISTRY | $0 | FY2014 |
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 |
| VA24814C0026 | CERAMIC ARTS DENTAL LABORATORIES, INC. | 248-NETWORK CONTRACT OFFICE 8 | $299,541 | FY2014 |
| VA24813C0022 | UNIVERSITY OF MIAMI | 248-NETWORK CONTRACT OFFICE 8 | $504,093 | FY2013 |
| VA24813C0019 | TELE-DENT INC | 248-NETWORK CONTRACT OFFICE 8 | $604,116 | FY2013 |
| V548C10391 | IN'TECH INDUSTRIES, INC. | 248-NETWORK CONTRACT OFFICE 8 | $0 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814J5145_3600_VA24814D0106_3600 · retrieved 2026-09-26.