Description
IGF::OT::IGF - DENTAL PROSTHETICS - INCREASE FUNDING IN OY 2
Base award description: IGF::OT::IGF - DENTAL PROSTHETICS - EXERCISE OPTION YEAR #2
Modification chain · 5 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.
- Base2016-10-01+$280,855= $280,855
- Mod P000012017-05-08+$95,000= $375,855
- Mod P000022017-07-19+$95,000= $470,855
- Mod P000032017-08-22-$23,216= $447,639
- Mod P000042017-09-13+$85,000= $532,639
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-01 | +$280,855 | $280,855 | IGF::OT::IGF - DENTAL PROSTHETICS - EXERCISE OPTION YEAR #2 |
| Mod P00001· FUNDING ONLY ACTION | 2017-05-08 | +$95,000 | $375,855 | IGF::OT::IGF - DENTAL PROSTHETICS - INCREASE FUNDING TO REFLECT INCREASE IN SERVICES |
| Mod P00002· FUNDING ONLY ACTION | 2017-07-19 | +$95,000 | $470,855 | IGF::OT::IGF - DENTAL PROSTHETICS - INCREASE FUNDING FOR OY 2 TO REFLECT INCREASE IN SERVICES |
| Mod P00003· FUNDING ONLY ACTION | 2017-08-22 | −$23,216 | $447,639 | IGF::OT::IGF - DENTAL PROSTHETICS - DECREASE FUNDING IN OY 2 |
| Mod P00004· FUNDING ONLY ACTION | 2017-09-13 | +$85,000 | $532,639 | IGF::OT::IGF - DENTAL PROSTHETICS - INCREASE FUNDING IN OY 2 |
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 E1QQJMUBJJL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025P0653 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $400,002 | FY2025 |
| 36C25024P0628 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $481,944 | FY2024 |
| 36C25023N0625 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $367,294 | FY2023 |
| 36C25022N0441 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $681,680 | FY2022 |
| 36C25021N0442 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $461,700 | FY2021 |
| 36C25020N0505 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $174,643 | FY2020 |
Other recipients under 6520 from 583-INDIANAPOLIS(00583) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25018P0317 | PATTERSON DENTAL SUPPLY INC | 583-INDIANAPOLIS(00583) | $9,988 | FY2018 |
| VA25017P4585 | BIOLASE. INC | 583-INDIANAPOLIS(00583) | $65,175 | FY2017 |
| VA25017F4102 | DENTSPLY SIRONA INC. | 583-INDIANAPOLIS(00583) | $45,258 | FY2017 |
| VA25017F4093 | DENTSPLY SIRONA INC. | 583-INDIANAPOLIS(00583) | $25,946 | FY2017 |
| VA25116P1917 | FALLS TECH, INC. | 583-INDIANAPOLIS(00583) | $8,736 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25016J2007_3600_VA25114D0129_3600 · retrieved 2026-09-26.