Description
CLOSE OUT DENTAL LABORATORY OUTSOURCE SUPPORT
Base award description: DENTAL LABORATORY OUTSOURCE SUPPORT IGF::CT::IGF
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.
- Base2014-10-28+$50,000= $50,000
- Mod P000012015-01-16+$0= $50,000
- Mod P000022015-02-09+$20,000= $70,000
- Mod P000032015-07-14+$0= $70,000
- Mod P000042020-08-24-$2,087= $67,913
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-28 | +$50,000 | $50,000 | DENTAL LABORATORY OUTSOURCE SUPPORT IGF::CT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2015-01-16 | +$0 | $50,000 | DENTAL LABORATORY OUTSOURCE SUPPORT IGF::CT::IGF |
| Mod P00002· FUNDING ONLY ACTION | 2015-02-09 | +$20,000 | $70,000 | DENTAL LABORATORY OUTSOURCE SUPPORT IGF::CT::IGF |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2015-07-14 | +$0 | $70,000 | EXTEND CONTRACT DENTAL LABORATORY OUTSOURCE SUPPORT IGF::CT::IGF |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2020-08-24 | −$2,087 | $67,913 | CLOSE OUT DENTAL LABORATORY OUTSOURCE SUPPORT |
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 TV3GNF28MB71)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25625N0959 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $51,000 | FY2025 |
| 36C25624N0950 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $92,294 | FY2024 |
| 36C10G24F0012 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,000 | FY2024 |
| 36C10G24D0008 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2024 |
| 36C25623N0991 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $48,503 | FY2023 |
| 36C25622N0892 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $34,877 | FY2022 |
Other recipients under Q503 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25723N0385 | GLOBAL DENTAL SCIENCE LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $860,425 | FY2023 |
| 36C25722N0475 | GLOBAL DENTAL SCIENCE LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $835,643 | FY2022 |
| 36C25722N0473 | GLOBAL DENTAL SCIENCE LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $311,059 | FY2022 |
| 36C25721N0726 | GLOBAL DENTAL SCIENCE LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $806,454 | FY2021 |
| 36C25721D0122 | GLOBAL DENTAL SCIENCE LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $0 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25715P0170_3600_-NONE-_-NONE- · retrieved 2026-09-26.