Description
IGF::OT::IGF DENTAL TECH
Base award description: IGF::OT::IGF DENTAL TECH
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.
- Base2012-10-01+$52,832= $52,832
- Mod P000012013-11-19-$2,769= $50,063
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$52,832 | $52,832 | IGF::OT::IGF DENTAL TECH |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-11-19 | −$2,769 | $50,063 | IGF::OT::IGF DENTAL TECH |
Related awards · 4
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 GRZ2FNL6NNP9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24914P2202 | 626-NASHVILLE · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $38,278 | FY2014 |
| VA249P1251 | 626-NASHVILLE · Q503 · MEDICAL- DENTISTRY | $38,230 | FY2012 |
| VA626C10004 | 626-NASHVILLE · Q503 · DENTISTRY SERVICES | $48,000 | FY2011 |
| VA249P0352 | 626-NASHVILLE · Q503 · DENTISTRY SERVICES | $107,279 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913P3465_3600_-NONE-_-NONE- · retrieved 2026-09-26.