Description
DE OBLIGATE FY 17 FUNDS DENTAL LAB SERVICES--TUCSON
Base award description: "IGF::OT::IGF" DENTAL LAB SERVICES--TUCSON FUNDING TASK ORDER OPTION YEAR 2
Modification chain · 3 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.
- Base2016-10-01+$299,884= $299,884
- Mod P000012017-10-30+$58,000= $357,884
- Mod P000022018-01-25-$11,897= $345,987
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-01 | +$299,884 | $299,884 | "IGF::OT::IGF" DENTAL LAB SERVICES--TUCSON FUNDING TASK ORDER OPTION YEAR 2 |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2017-10-30 | +$58,000 | $357,884 | "IGF::OT::IGF" DENTAL LAB SERVICES--TUCSON FUNDING TASK ORDER OPTION YEAR 2 |
| Mod P00002· FUNDING ONLY ACTION | 2018-01-25 | −$11,897 | $345,987 | DE OBLIGATE FY 17 FUNDS DENTAL LAB SERVICES--TUCSON |
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 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25821N0165 | DUNBAR DENTAL LAB, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $12,430 | FY2021 |
| 36C25820N0206 | DUNBAR DENTAL LAB, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $72,487 | FY2020 |
| 36C25820D0028 | DUNBAR DENTAL LAB, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $0 | FY2020 |
| 36C25820N0033 | DUNBAR DENTAL LAB, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $60,216 | FY2020 |
| 36C25819N0066 | DUNBAR DENTAL LAB, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $172,000 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25816J0331_3600_VA25815A0003_3600 · retrieved 2026-09-26.