Description
IGF::OT::IGF DENTAL SERVICE
First action · last action
2014-07-01 · 2015-07-17
Transactions
5
First transaction's obligation
$15,949
Base + all options value (sum of deltas)
$119,435
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797D30049
NAICS
339114 · DENTAL EQUIPMENT AND SUPPLIES MANUFACTURING
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.
- Base2014-07-01+$15,949= $15,949
- Mod P000012014-08-21+$28,000= $43,949
- Mod P000022014-08-28+$36,051= $80,000
- Mod P000032015-02-02+$40,000= $120,000
- Mod P000042015-07-17-$565= $119,435
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-01 | +$15,949 | $15,949 | IGF::OT::IGF DENTAL SERVICE |
| Mod P00001· FUNDING ONLY ACTION | 2014-08-21 | +$28,000 | $43,949 | IGF::OT::IGF DENTAL SERVICE |
| Mod P00002· FUNDING ONLY ACTION | 2014-08-28 | +$36,051 | $80,000 | IGF::OT::IGF DENTAL SERVICE |
| Mod P00003· FUNDING ONLY ACTION | 2015-02-02 | +$40,000 | $120,000 | IGF::OT::IGF DENTAL SERVICE |
| Mod P00004· FUNDING ONLY ACTION | 2015-07-17 | −$565 | $119,435 | IGF::OT::IGF DENTAL SERVICE |
Related awards · 10
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 DZPYWU8C9LN9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826N0804 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $410,164 | FY2026 |
| 36C24126N0726 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $300,000 | FY2026 |
| 36C24226P0338 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,469 | FY2026 |
| 36C26326N0120 | NETWORK CONTRACT OFFICE 23 (36C263) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $139,914 | FY2026 |
| 36C25925N0509 | NETWORK CONTRACT OFFICE 19 (36C259) · Q503 · MEDICAL- DENTISTRY | $19,199 | FY2025 |
| 36C24125F0143 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $260,000 | FY2025 |
Other recipients under Q503 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA255589KC0414 | TEMPS, INC. | 255-NETWORK CONTRACT OFFICE 15 | $22,000 | FY2010 |
| VA255589KC9915 | ACC HEALTH LLC | 255-NETWORK CONTRACT OFFICE 15 | $10,687 | FY2009 |
| VA255P0714 | ANNIE'S DENTAL LAB | 255-NETWORK CONTRACT OFFICE 15 | $21,163 | FY2008 |
| V255P5891148 | STEVE HANSENS PRECISION DENTAL LABORATORY INC | 255-NETWORK CONTRACT OFFICE 15 | $0 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25514F4112_3600_V797D30049_3600 · retrieved 2026-09-27.