Description
DATABASE SERVICES - ADD SERVICES
Base award description: IGF::OT::IGF DENTAL DATABASE SERVICES
Modification chain · 7 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.
- Base2013-04-19+$6,181= $6,181
- Mod P000012014-04-03+$6,675= $12,856
- Mod P000022015-04-08+$7,209= $20,065
- Mod P000032016-04-14+$7,785= $27,850
- Mod P000042017-02-27+$8,408= $36,258
- Mod P000052018-04-20+$3,749= $40,007
- Mod P000062018-06-29+$32,768= $72,775
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-19 | +$6,181 | $6,181 | IGF::OT::IGF DENTAL DATABASE SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2014-04-03 | +$6,675 | $12,856 | IGF::OT::IGF DENTAL DATABASE SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2015-04-08 | +$7,209 | $20,065 | IGF::OT::IGF DENTAL DATABASE SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2016-04-14 | +$7,785 | $27,850 | IGF::OT::IGF DENTAL DATABASE SERVICES OY |
| Mod P00004· EXERCISE AN OPTION | 2017-02-27 | +$8,408 | $36,258 | IGF::OT::IGF DENTAL DATABASE SERVICES OY |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-04-20 | +$3,749 | $40,007 | IGF::OT::IGF DENTAL DATABASE SERVICES OY |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-06-29 | +$32,768 | $72,775 | DATABASE SERVICES - ADD SERVICES |
Related awards · 7
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 LXMMX7QSZE39)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226N0097 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7630 · NEWSPAPERS AND PERIODICALS | $38,482 | FY2026 |
| 36C24826N0020 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7630 · NEWSPAPERS AND PERIODICALS | $284,577 | FY2026 |
| 36C25225N0127 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7630 · NEWSPAPERS AND PERIODICALS | $36,650 | FY2025 |
| 36C24825N0068 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7630 · NEWSPAPERS AND PERIODICALS | $255,013 | FY2025 |
| 36C25024F1129 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · U009 · EDUCATION/TRAINING- GENERAL | $27,758 | FY2024 |
| 36C24824N0838 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7630 · NEWSPAPERS AND PERIODICALS | $183,206 | FY2024 |
Other recipients under D317 from 678-TUCSON(00678) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25817F0271 | IMMERSION CONSULTING LLC | 678-TUCSON(00678) | $20,000 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25813C0015_3600_-NONE-_-NONE- · retrieved 2026-09-27.