Description
IGF::OT::IGF OTHER FUNCTIONS - DENTAL PROTHESES
First action · last action
2012-10-01 · 2014-04-25
Transactions
4
First transaction's obligation
$125,750
Base + all options value (sum of deltas)
$435,563
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339116 · DENTAL LABORATORIES
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.
- Base2012-10-01+$125,750= $125,750
- Mod P000012013-04-15+$174,252= $300,002
- Mod P000022013-07-24+$150,000= $450,002
- Mod P000032014-04-25-$14,439= $435,563
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$125,750 | $125,750 | IGF::OT::IGF OTHER FUNCTIONS - DENTAL PROTHESES |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2013-04-15 | +$174,252 | $300,002 | IGF::OT::IGF OTHER FUNCTIONS - DENTAL PROTHESES |
| Mod P00002· FUNDING ONLY ACTION | 2013-07-24 | +$150,000 | $450,002 | IGF::OT::IGF OTHER FUNCTIONS - DENTAL PROTHESES |
| Mod P00003· CLOSE OUT | 2014-04-25 | −$14,439 | $435,563 | IGF::OT::IGF OTHER FUNCTIONS - DENTAL PROTHESES |
Related awards · 6
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 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112P2254_3600_-NONE-_-NONE- · retrieved 2026-09-26.