Description
DENTAL LABORATORY SERVICES IGF::OT::IGF
First action · last action
2013-03-29 · 2014-11-18
Transactions
5
First transaction's obligation
$270,723
Base + all options value (sum of deltas)
$368,292
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339116 · DENTAL LABORATORIES
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.
- Base2013-03-29+$270,723= $270,723
- Mod P000012013-04-08+$1,750= $272,473
- Mod P000022014-02-24+$0= $272,473
- Mod P000032014-03-30+$139,989= $412,462
- Mod P000042014-11-18-$44,169= $368,292
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-29 | +$270,723 | $270,723 | DENTAL LABORATORY SERVICES IGF::OT::IGF |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-04-08 | +$1,750 | $272,473 | DENTAL LABORATORY SERVICES IGF::OT::IGF |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-02-24 | +$0 | $272,473 | DENTAL LABORATORY SERVICES IGF::OT::IGF |
| Mod P00003· EXERCISE AN OPTION | 2014-03-30 | +$139,989 | $412,462 | DENTAL LABORATORY SERVICES IGF::OT::IGF |
| Mod P00004· FUNDING ONLY ACTION | 2014-11-18 | −$44,169 | $368,292 | DENTAL LABORATORY SERVICES IGF::OT::IGF |
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 HJ27WDVLDCE5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25614P4156 | 256-NETWORK CONTRACT OFFICE 16 · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $99,149 | FY2015 |
| VA598C25022 | 598-NORTH LITTLE ROCK · L065 · TECHNICAL REPRESENTATIVE- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $358,918 | FY2012 |
| VA598C15667 | 598-NORTH LITTLE ROCK · L065 · TECHNICAL REPRESENTATIVE- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $29,173 | FY2011 |
| VA598C15277 | 598-NORTH LITTLE ROCK · L065 · TECH REP SVCS/MEDICAL-DENTAL-VET EQ | $19,745 | FY2011 |
| VA598C15233 | 598-NORTH LITTLE ROCK · L065 · TECHNICAL REPRESENTATIVE- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $69,958 | FY2011 |
| VA256P1223 | 598-NORTH LITTLE ROCK · L065 · TECH REP SVCS/MEDICAL-DENTAL-VET EQ | $0 | FY2011 |
Other recipients under L065 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25615P0194 | NELLCOR PURITAN BENNETT LLC | 256-NETWORK CONTRACT OFFICE 16 | $3,584 | FY2015 |
| VA25614P4044 | 1ST AMERICAN MEDICAL DISTRIBUTORS, INC. | 256-NETWORK CONTRACT OFFICE 16 | $0 | FY2014 |
| VA25613C0078 | ALCON LABORATORIES, INC. | 256-NETWORK CONTRACT OFFICE 16 | $3,186 | FY2013 |
| VA25613C0069 | ALCON LABORATORIES, INC. | 256-NETWORK CONTRACT OFFICE 16 | $5,679 | FY2013 |
| VA256P0726 | ELEKTA INC | 256-NETWORK CONTRACT OFFICE 16 | $745,437 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25613P0834_3600_-NONE-_-NONE- · retrieved 2026-09-26.