Description
IGF::OT::IGF;,OTHER FUNCTIONS DENTAL LAB SERVICES
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.
- Base2016-03-25+$77,385= $77,385
- Mod P000012017-11-02-$38,028= $39,357
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-25 | +$77,385 | $77,385 | IGF::OT::IGF;,OTHER FUNCTIONS DENTAL LAB SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-11-02 | −$38,028 | $39,357 | IGF::OT::IGF;,OTHER FUNCTIONS DENTAL LAB SERVICES |
Related awards · 6
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 FR9LXZMDF7C1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25919P1071 | NETWORK CONTRACT OFFICE 19 (36C259) · Q503 · MEDICAL- DENTISTRY | $19,532 | FY2019 |
| VA25917P7745 | NETWORK CONTRACT OFFICE 19 (36C259) · Q301 · MEDICAL- LABORATORY TESTING | $94,501 | FY2018 |
| VA25917J3840 | NETWORK CONTRACT OFFICE 19 (36C259) · 6620 · ENGINE INSTRUMENTS | $17,682 | FY2017 |
| VA25915J2042 | NETWORK CONTRACT OFFICE 19 (36C259) · Q503 · MEDICAL- DENTISTRY | $36,919 | FY2015 |
| VA25914J2143 | 259-NETWORK CONTRACT OFFICE 19 · 6620 · ENGINE INSTRUMENTS | $34,522 | FY2014 |
| VA25913J1235 | 259-NETWORK CONTRACT OFFICE 19 · Q503 · MEDICAL- DENTISTRY | $40,572 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25916J2069_3600_VA25912D0125_3600 · retrieved 2026-09-26.