Description
IGF::OT::IGF DENTAL LABORATORY SERVICES ECHCS
First action · last action
2015-10-01 · 2018-01-24
Transactions
5
First transaction's obligation
$571,248
Base + all options value (sum of deltas)
$756,878
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
VA25915D0141
NAICS
339116 · DENTAL LABORATORIES
Modification chain · 5 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.
- Base2015-10-01+$571,248= $571,248
- Mod P000012016-04-21+$25,000= $596,248
- Mod P000022016-08-10+$75,000= $671,248
- Mod P000032016-09-14+$90,000= $761,248
- Mod P000042018-01-24-$4,370= $756,878
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$571,248 | $571,248 | IGF::OT::IGF DENTAL LABORATORY SERVICES ECHCS |
| Mod P00001· FUNDING ONLY ACTION | 2016-04-21 | +$25,000 | $596,248 | IGF::OT::IGF DENTAL LABORATORY SERVICES ECHCS |
| Mod P00002· FUNDING ONLY ACTION | 2016-08-10 | +$75,000 | $671,248 | IGF::OT::IGF DENTAL LABORATORY SERVICES ECHCS |
| Mod P00003· FUNDING ONLY ACTION | 2016-09-14 | +$90,000 | $761,248 | IGF::OT::IGF DENTAL LABORATORY SERVICES ECHCS |
| Mod P00004· FUNDING ONLY ACTION | 2018-01-24 | −$4,370 | $756,878 | IGF::OT::IGF DENTAL LABORATORY SERVICES ECHCS |
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 PE18LKQ4C5L6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926P0493 | NETWORK CONTRACT OFFICE 19 (36C259) · Q503 · MEDICAL- DENTISTRY | $142,700 | FY2026 |
| 36C25926N0278 | NETWORK CONTRACT OFFICE 19 (36C259) · Q503 · MEDICAL- DENTISTRY | $218,362 | FY2026 |
| 36C25926N0016 | NETWORK CONTRACT OFFICE 19 (36C259) · Q503 · MEDICAL- DENTISTRY | $581,010 | FY2026 |
| 36C25925N0043 | NETWORK CONTRACT OFFICE 19 (36C259) · Q503 · MEDICAL- DENTISTRY | $906,276 | FY2025 |
| 36C25924N0004 | NETWORK CONTRACT OFFICE 19 (36C259) · Q503 · MEDICAL- DENTISTRY | $827,536 | FY2024 |
| 36C25923N0030 | NETWORK CONTRACT OFFICE 19 (36C259) · Q503 · MEDICAL- DENTISTRY | $905,627 | FY2023 |
Other recipients under Q301 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926N0463 | NATERA INC | NETWORK CONTRACT OFFICE 19 (36C259) | $40,000 | FY2026 |
| 36C25926A0033 | NATERA INC | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2026 |
| 36C25926N0444 | ST. MARY'S HOSPITAL & MEDICAL CENTER, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $78,399 | FY2026 |
| 36C25926F0235 | LABORATORY CORPORATION OF AMERICA | NETWORK CONTRACT OFFICE 19 (36C259) | $880,000 | FY2026 |
| 36C25926N0374 | UNIVERSITY PHYSICIANS, INCORPORATED | NETWORK CONTRACT OFFICE 19 (36C259) | $6,050 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25915J5173_3600_VA25915D0141_3600 · retrieved 2026-09-26.