Description
DENTAL LABORATORY SUPPORT FOR NORTH TEXAS DENTAL LAB.IGF::CT::IGF
Modification chain · 6 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.
- Base2015-04-14+$75,000= $75,000
- Mod P000012015-12-03+$20,000= $95,000
- Mod P000022016-02-01+$50,000= $145,000
- Mod P000032016-05-25+$0= $145,000
- Mod P000042016-06-21+$50,000= $195,000
- Mod P000052018-10-30-$30,676= $164,324
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-14 | +$75,000 | $75,000 | DENTAL LABORATORY SUPPORT FOR NORTH TEXAS DENTAL LAB.IGF::CT::IGF |
| Mod P00001· FUNDING ONLY ACTION | 2015-12-03 | +$20,000 | $95,000 | DENTAL LABORATORY SUPPORT FOR NORTH TEXAS DENTAL LAB.IGF::CT::IGF |
| Mod P00002· FUNDING ONLY ACTION | 2016-02-01 | +$50,000 | $145,000 | DENTAL LABORATORY SUPPORT FOR NORTH TEXAS DENTAL LAB.IGF::CT::IGF |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2016-05-25 | +$0 | $145,000 | DENTAL LABORATORY SUPPORT FOR NORTH TEXAS DENTAL LAB.IGF::CT::IGF |
| Mod P00004· FUNDING ONLY ACTION | 2016-06-21 | +$50,000 | $195,000 | DENTAL LABORATORY SUPPORT FOR NORTH TEXAS DENTAL LAB.IGF::CT::IGF |
| Mod P00005· FUNDING ONLY ACTION | 2018-10-30 | −$30,676 | $164,324 | DENTAL LABORATORY SUPPORT FOR NORTH TEXAS DENTAL LAB.IGF::CT::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 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 Q301 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726N0415 | UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER OF SAN ANTONIO | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $27,000 | FY2026 |
| 36C25726N0419 | EXACT SCIENCES CORPORATION | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $127,174 | FY2026 |
| 36C25726N0422 | PROPATH SERVICES, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $1,531,914 | FY2026 |
| 36C25726N0390 | NEOGENOMICS LABORATORIES, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $493,650 | FY2026 |
| 36C25726N0382 | BIODESIX, INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $40,696 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25715P1771_3600_-NONE-_-NONE- · retrieved 2026-09-26.