Description
CONTRACT CLOSEOUT
Base award description: IGF::OT::IGF DENTAL PROSTHETIC LAB SERVICES
Modification chain · 13 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.
- Base2016-04-13+$114,679= $114,679
- Mod P000012016-10-03+$210,000= $324,679
- Mod P000022017-10-01+$210,000= $534,679
- Mod P000032018-01-03+$9,397= $544,076
- Mod P000042018-08-28+$114,679= $658,755
- Mod P000052018-09-19-$32,756= $625,999
- Mod P000082018-12-06+$0= $625,999
- Mod P000102019-09-19+$18,717= $644,716
- Mod P000092019-10-01+$114,679= $759,395
- Mod P000112020-05-12+$0= $759,395
- Mod P000122020-09-21-$11,500= $747,895
- Mod P000132020-12-09+$5,265= $753,160
- Mod P000142020-12-20-$60,623= $692,537
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-04-13 | +$114,679 | $114,679 | IGF::OT::IGF DENTAL PROSTHETIC LAB SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2016-10-03 | +$210,000 | $324,679 | IGF::OT::IGF DENTAL PROSTHETIC LAB SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2017-10-01 | +$210,000 | $534,679 | IGF::OT::IGF DENTAL PROSTHETIC LAB SERVICES |
| Mod P00003· FUNDING ONLY ACTION | 2018-01-03 | +$9,397 | $544,076 | IGF::OT::IGF DENTAL PROSTHETIC LAB SERVICES |
| Mod P00004· EXERCISE AN OPTION | 2018-08-28 | +$114,679 | $658,755 | IGF::OT::IGF DENTAL PROSTHETIC LAB SERVICES |
| Mod P00005· FUNDING ONLY ACTION | 2018-09-19 | −$32,756 | $625,999 | IGF::OT::IGF DENTAL PROSTHETIC LAB SERVICES |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2018-12-06 | +$0 | $625,999 | IGF::OT::IGF DENTAL PROSTHETIC LAB SERVICES |
| Mod P00010· FUNDING ONLY ACTION | 2019-09-19 | +$18,717 | $644,716 | MOD FOR ADDITIONAL SERVICES DENTAL PROSTHETIC LAB SERVICES |
| Mod P00009· EXERCISE AN OPTION | 2019-10-01 | +$114,679 | $759,395 | OPTION YEAR DENTAL PROSTHETIC LAB SERVICES |
| Mod P00011· OTHER ADMINISTRATIVE ACTION | 2020-05-12 | +$0 | $759,395 | ADMINISTRATIVELY CHANGE CONTRACT OFFICER |
| Mod P00012· FUNDING ONLY ACTION | 2020-09-21 | −$11,500 | $747,895 | THIS IS TO DECREASE THE TOTAL FUNDING BY $11,500.00 FROM $114,679.00 TO $103,179.00. |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-12-09 | +$5,265 | $753,160 | THIS IS THE FINAL INVOICE FOR OPTION YEAR 4. |
| Mod P00014· CLOSE OUT | 2020-12-20 | −$60,623 | $692,537 | CONTRACT CLOSEOUT |
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 SMKUN3GUKLR7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0752 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q503 · MEDICAL- DENTISTRY | $719,005 | FY2026 |
| 36C25524N0370 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q503 · MEDICAL- DENTISTRY | $114,167 | FY2024 |
| 36C25523N0481 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q503 · MEDICAL- DENTISTRY | $80,539 | FY2023 |
| 36C25522N0470 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q503 · MEDICAL- DENTISTRY | $84,869 | FY2022 |
| 36C24622N0009 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q503 · MEDICAL- DENTISTRY | $61,331 | FY2022 |
| 36C25521N0513 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q503 · MEDICAL- DENTISTRY | $94,196 | FY2021 |
Other recipients under Q503 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526N0346 | TITAN-AUXO, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $957,955 | FY2026 |
| 36C24522F0107 | DYMENTUM HEALTH LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $0 | FY2022 |
| 36C24521P0034 | DENTAL LABORATORY GROUP INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $424,563 | FY2021 |
| VA24514F1400 | DENTAL POWER INTERNATIONAL, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $176,931 | FY2014 |
| VA24514F0697 | MAXIM HEALTHCARE SERVICES, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $153,318 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24916C0129_3600_-NONE-_-NONE- · retrieved 2026-09-26.