Description
IGF::OT::IGF - PORTLAND VAMC DENTAL LAB SERVICES, DEOBLIGATE FY13 EXCESS FUNDS
Base award description: IGF::OT::IGF OTHER FUNCTIONS - PORTLAND VAMC DENTAL LAB SERVICES, EXTEND SERVICES FY13 FUNDING TASK ORDER
Modification chain · 4 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+$90,000= $90,000
- Mod P000012013-03-21+$45,000= $135,000
- Mod P000022013-06-14+$45,000= $180,000
- Mod P000032014-02-27-$30,538= $149,462
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$90,000 | $90,000 | IGF::OT::IGF OTHER FUNCTIONS - PORTLAND VAMC DENTAL LAB SERVICES, EXTEND SERVICES FY13 FUNDING TASK ORDER |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-03-21 | +$45,000 | $135,000 | IGF::OT::IGF - PORTLAND VAMC DENTAL LAB SERVICES, EXTEND SERVICES TO 6/30/12 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-06-14 | +$45,000 | $180,000 | IGF::OT::IGF - PORTLAND VAMC DENTAL LAB SERVICES, EXTEND SERVICES TO 9/30/12 |
| Mod P00003· FUNDING ONLY ACTION | 2014-02-27 | −$30,538 | $149,462 | IGF::OT::IGF - PORTLAND VAMC DENTAL LAB SERVICES, DEOBLIGATE FY13 EXCESS FUNDS |
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 KLXGZMR2FKU4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26014J3985 | 260-NETWORK CONTRACT OFFICE 20 · Q503 · MEDICAL- DENTISTRY | $16,661 | FY2014 |
| VA648C21584 | 260-NETWORK CONTRACT OFFICE 20 · Q503 · MEDICAL- DENTISTRY | $192,314 | FY2012 |
| VA648C11529 | 260-NETWORK CONTRACT OFFICE 20 · Q503 · MEDICAL- DENTISTRY | $127,105 | FY2011 |
| VA648C01518 | 260-NETWORK CONTRACT OFFICE 20 · Q503 · DENTISTRY SERVICES | $41,043 | FY2010 |
| VA648C90095 | 260-NETWORK CONTRACT OFFICE 20 · Q999 · OTHER MEDICAL SERVICES | $95,093 | FY2009 |
| VA648C90524 | 260-NETWORK CONTRACT OFFICE 20 · Q503 · DENTISTRY SERVICES | $24,000 | FY2009 |
Other recipients under Q503 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015J0060 | ADVANCED DENTAL TECHNOLOGIES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $56,125 | FY2015 |
| VA26015J0015 | ADVANCED DENTAL TECHNOLOGIES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $257,736 | FY2015 |
| VA26015J0014 | ARTISAN LABORATORIES INC | 260-NETWORK CONTRACT OFFICE 20 | $278,460 | FY2015 |
| VA26014J3001 | ADVANCED DENTAL TECHNOLOGIES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $271,951 | FY2014 |
| VA26014J3002 | ADVANCED DENTAL TECHNOLOGIES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $56,447 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26013J2697_3600_VA260P0583_3600 · retrieved 2026-09-26.