Description
DENTAL LAB SERVICES--TUCSON DECREASE EXCESS FUNDS LEFT ON OBLIGATION NUMBER 678-C80078
Base award description: "IGF::OT::IGF" DENTAL LAB SERVICES--TUCSON EXERCISE 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.
- Base2017-10-01+$306,396= $306,396
- Mod P000012018-06-07+$95,000= $401,396
- Mod P000022019-01-29-$66,442= $334,954
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-10-01 | +$306,396 | $306,396 | "IGF::OT::IGF" DENTAL LAB SERVICES--TUCSON EXERCISE OPTION YEAR 2 |
| Mod P00001· FUNDING ONLY ACTION | 2018-06-07 | +$95,000 | $401,396 | DENTAL LAB SERVICES--TUCSON INCREASE FUNDS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-01-29 | −$66,442 | $334,954 | DENTAL LAB SERVICES--TUCSON DECREASE EXCESS FUNDS LEFT ON OBLIGATION NUMBER 678-C80078 |
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_VA25818J0447_3600_VA25815A0003_3600 · retrieved 2026-09-26.