Description
IGF::OT::IGF DENTAL SERVICES - ADD 4 NEW SLINS AND INCREASE FUNDING
Base award description: IGF::OT::IGF DENTAL SERVICES
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.
- Base2016-05-05+$46,120= $46,120
- Mod P000012016-07-21+$3,672= $49,792
- Mod P000022017-01-10+$11,328= $61,120
- Mod P000032017-01-24+$32,000= $93,120
- Mod P000042017-09-22-$4,016= $89,104
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-05-05 | +$46,120 | $46,120 | IGF::OT::IGF DENTAL SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-07-21 | +$3,672 | $49,792 | IGF::OT::IGF DENTAL SERVICES - ADD 4 NEW SLINS AND INCREASE FUNDING |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-01-10 | +$11,328 | $61,120 | IGF::OT::IGF DENTAL SERVICES - ADD 4 NEW SLINS AND INCREASE FUNDING |
| Mod P00003· FUNDING ONLY ACTION | 2017-01-24 | +$32,000 | $93,120 | IGF::OT::IGF DENTAL SERVICES - ADD 4 NEW SLINS AND INCREASE FUNDING |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-09-22 | −$4,016 | $89,104 | IGF::OT::IGF DENTAL SERVICES - ADD 4 NEW SLINS AND INCREASE FUNDING |
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 PFJ9ZDFFYHS6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10G24D0007 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2024 |
| 36C10G24F0011 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,000 | FY2024 |
| 36C25223P1220 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $29,200 | FY2023 |
| 36C24623N0838 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q503 · MEDICAL- DENTISTRY | $759,028 | FY2023 |
| 36C25220C0174 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $134,048 | FY2020 |
| 36C25220P0819 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $52,500 | FY2020 |
Other recipients under Q503 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526N0250 | KEATING DENTAL ARTS, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $94,223 | FY2026 |
| 36C25525N0237 | KEATING DENTAL ARTS, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $179,166 | FY2025 |
| 36C25524N0370 | ORAL ARTS LABORATORY, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $114,167 | FY2024 |
| 36C25524N0288 | KEATING DENTAL ARTS, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $135,294 | FY2024 |
| 36C25523N0481 | ORAL ARTS LABORATORY, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $80,539 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25516C0123_3600_-NONE-_-NONE- · retrieved 2026-09-27.