Description
IGF::OT::IGF DENTURE CASTING SERVICES FOR THE NMVAHCS
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.
- Base2012-10-01+$7,406= $7,406
- Mod P000012013-01-04+$16,638= $24,044
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$7,406 | $7,406 | IGF::OT::IGF DENTURE CASTING SERVICES FOR THE NMVAHCS |
| Mod P00001· FUNDING ONLY ACTION | 2013-01-04 | +$16,638 | $24,044 | IGF::OT::IGF DENTURE CASTING SERVICES FOR THE NMVAHCS |
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 D1AABRBZ8KB3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25812J0114 | 258-NETWORK CONTRACT OFFICE 18 · Q503 · MEDICAL- DENTISTRY | $19,596 | FY2012 |
| VA501C10109 | 258-NETWORK CONTRACT OFFICE 18 · Q503 · DENTISTRY SERVICES | $21,070 | FY2011 |
| VA501C00175 | 258-NETWORK CONTRACT OFFICE 18 · Q503 · DENTISTRY SERVICES | $20,927 | FY2010 |
| VA501C90099 | 501 - ALBUQUERQUE · Q503 · DENTISTRY SERVICES | $24,058 | FY2009 |
| VA501C80185 | 501 - ALBUQUERQUE · Q503 · DENTISTRY SERVICES | $6,500 | FY2008 |
| VA258P0120 | 258-NETWORK CONTRACT OFFICE 18 · Q503 · MEDICAL- DENTISTRY | $0 | FY2008 |
Other recipients under Q503 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25814J1941 | DENTAL LAB HOLDINGS LLC | 258-NETWORK CONTRACT OFFICE 18 | $161,495 | FY2015 |
| VA25814J1903 | DUNBAR DENTAL LAB, INC. | 258-NETWORK CONTRACT OFFICE 18 | $62,817 | FY2015 |
| VA25812A0013 | BRADFORD ENDODONTICS PLC | 258-NETWORK CONTRACT OFFICE 18 | $0 | FY2012 |
| VA25812A0012 | FOREMAN, GLENN R DR | 258-NETWORK CONTRACT OFFICE 18 | $0 | FY2012 |
| VA25812A0017 | APEX ENDODONTICS, LLC | 258-NETWORK CONTRACT OFFICE 18 | $0 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25813J0436_3600_VA258P0120_3600 · retrieved 2026-09-26.