Description
"OTHER FUNCTION" - IGF::OT::IGF DEOBLIGATE EXCESS FUNDS
Base award description: IGF::OT::IGF - DENTAL LABORATORY FOR FABRICATION OF DENTAL PROSTHESES.
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.
- Base2012-10-01+$62,500= $62,500
- Mod P000012013-03-06+$62,500= $125,000
- Mod P000022013-09-05+$10,000= $135,000
- Mod P000032013-09-17+$3,000= $138,000
- Mod P000042013-09-25+$5,000= $143,000
- Mod P000062014-01-19-$3,992= $139,008
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$62,500 | $62,500 | IGF::OT::IGF - DENTAL LABORATORY FOR FABRICATION OF DENTAL PROSTHESES. |
| Mod P00001· FUNDING ONLY ACTION | 2013-03-06 | +$62,500 | $125,000 | "OTHER FUNCTION" - IGF::OT::IGF INCREASE FUNDING |
| Mod P00002· FUNDING ONLY ACTION | 2013-09-05 | +$10,000 | $135,000 | "OTHER FUNCTION" - IGF::OT::IGF INCREASE FUNDING |
| Mod P00003· FUNDING ONLY ACTION | 2013-09-17 | +$3,000 | $138,000 | "OTHER FUNCTION" - IGF::OT::IGF INCREASE FUNDING |
| Mod P00004· FUNDING ONLY ACTION | 2013-09-25 | +$5,000 | $143,000 | "OTHER FUNCTION" - IGF::OT::IGF INCREASE FUNDING |
| Mod P00006· FUNDING ONLY ACTION | 2014-01-19 | −$3,992 | $139,008 | "OTHER FUNCTION" - IGF::OT::IGF DEOBLIGATE EXCESS FUNDS |
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 GMP7EK2LR3U5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26224N0590 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q503 · MEDICAL- DENTISTRY | $364,610 | FY2024 |
| 36C26222N0326 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q503 · MEDICAL- DENTISTRY | $391,488 | FY2022 |
| 36C25821N0171 | 258-NETWORK CNTRCT OFF 22G (36C258) · Q503 · MEDICAL- DENTISTRY | $360,151 | FY2021 |
| 36C25820N0207 | 258-NETWORK CNTRCT OFF 22G (36C258) · Q503 · MEDICAL- DENTISTRY | $170,602 | FY2020 |
| 36C25820N0045 | 258-NETWORK CNTRCT OFF 22G (36C258) · Q503 · MEDICAL- DENTISTRY | $117,665 | FY2020 |
| 36C25819N0067 | 258-NETWORK CNTRCT OFF 22G (36C258) · Q503 · MEDICAL- DENTISTRY | $362,958 | FY2019 |
Other recipients under Q503 from 678-TUCSON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25814J0001 | DUNBAR DENTAL LAB, INC. | 678-TUCSON | $49,500 | FY2014 |
| VA25813J0001 | DUNBAR DENTAL LAB, INC. | 678-TUCSON | $61,270 | FY2013 |
| VA678C10123 | DUNBAR DENTAL LAB, INC. | 678-TUCSON | $59,200 | FY2011 |
| VA678C00094 | C-TECH DENTAL TECHNOLOGIES LLC | 678-TUCSON | $19,992 | FY2010 |
| VA678C00085 | DUNBAR DENTAL LAB, INC. | 678-TUCSON | $84,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25813J0001_3600_VA258BO0027_3600 · retrieved 2026-09-26.