Description
DENTAL APPLIANCES FABRICATION IGF::OT::IGF
First action · last action
2016-07-01 · 2018-10-16
Transactions
2
First transaction's obligation
$295,429
Base + all options value (sum of deltas)
$294,558
Extent competed
NOT COMPETED
Other than full & open authority
FOLLOW-ON CONTRACT (FAR 6.302-1(A)(2)(II/III))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339116 · DENTAL LABORATORIES
Modification chain · 2 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.
- Base2016-07-01+$295,429= $295,429
- Mod P000012018-10-16-$871= $294,558
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-07-01 | +$295,429 | $295,429 | DENTAL APPLIANCES FABRICATION IGF::OT::IGF |
| Mod P00001· CLOSE OUT | 2018-10-16 | −$871 | $294,558 | DENTAL APPLIANCES FABRICATION 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 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 Q301 from 671-SAN ANTONIO (00671) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25717J0005 | THE UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT SAN ANTONIO | 671-SAN ANTONIO (00671) | $4,769 | FY2017 |
| VA25716P1839 | BURBANK DENTAL LABORATORY, INC. | 671-SAN ANTONIO (00671) | $203,121 | FY2016 |
| VA25716P0059 | CLARIENT DIAGNOSTIC SERVICES INC | 671-SAN ANTONIO (00671) | $53,749 | FY2016 |
| VA25716J0976 | BECKMAN COULTER, INC | 671-SAN ANTONIO (00671) | $480,172 | FY2016 |
| VA25715J2493 | LABORATORY CORPORATION OF AMERICA | 671-SAN ANTONIO (00671) | $400,588 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25716P1835_3600_-NONE-_-NONE- · retrieved 2026-09-26.