Description
DENTAL APPLIANCES
Base award description: IGF::CT::IGF DENTAL APPLIANCES
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.
- Base2013-11-04+$275,000= $275,000
- Mod P000012014-10-01+$19,993= $294,993
- Mod P000022014-11-12+$24,636= $319,629
- Mod P000032014-12-17+$15,857= $335,486
- Mod P000042020-10-15-$1= $335,486
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-11-04 | +$275,000 | $275,000 | IGF::CT::IGF DENTAL APPLIANCES |
| Mod P00001· FUNDING ONLY ACTION | 2014-10-01 | +$19,993 | $294,993 | IGF::CT::IGF DENTAL APPLIANCES |
| Mod P00002· FUNDING ONLY ACTION | 2014-11-12 | +$24,636 | $319,629 | IGF::CT::IGF DENTAL APPLIANCES |
| Mod P00003· FUNDING ONLY ACTION | 2014-12-17 | +$15,857 | $335,486 | IGF::CT::IGF DENTAL APPLIANCES |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2020-10-15 | −$1 | $335,486 | DENTAL APPLIANCES |
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 JQWMKJ45JYA1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26024P0574 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $2,195,993 | FY2024 |
| 36C26022P0495 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q503 · MEDICAL- DENTISTRY | $768,766 | FY2022 |
| 36C26021P0003 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q503 · MEDICAL- DENTISTRY | $732,126 | FY2021 |
| 36C26020N0084 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $312,982 | FY2020 |
| 36C26019D0001 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2019 |
| 36C26019N0053 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $712,254 | FY2019 |
Other recipients under Q503 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26022P0995 | KEATING DENTAL ARTS, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $808,468 | FY2022 |
| 36C26022P0972 | KEATING DENTAL ARTS, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $373,851 | FY2022 |
| 36C26022P0381 | KEATING DENTAL ARTS, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $886,856 | FY2022 |
| 36C26022P0225 | BURBANK DENTAL LABORATORY, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $118,795 | FY2022 |
| 36C26022P0224 | BURBANK DENTAL LABORATORY, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $265,012 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26014J3003_3600_VA26014D0101_3600 · retrieved 2026-09-26.