Description
IGF::CT::IGF DENTAL APPLIANCE SERVICE
First action · last action
2014-11-06 · 2015-12-07
Transactions
2
First transaction's obligation
$275,000
Base + all options value (sum of deltas)
$278,460
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA26014D0101
NAICS
339116 · DENTAL LABORATORIES
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.
- Base2014-11-06+$275,000= $275,000
- Mod P000012015-12-07+$3,460= $278,460
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-11-06 | +$275,000 | $275,000 | IGF::CT::IGF DENTAL APPLIANCE SERVICE |
| Mod P00001· CLOSE OUT | 2015-12-07 | +$3,460 | $278,460 | IGF::CT::IGF DENTAL APPLIANCE SERVICE |
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 (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 |
| VA26014J3002 | ADVANCED DENTAL TECHNOLOGIES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $56,447 | FY2014 |
| VA26014J3001 | ADVANCED DENTAL TECHNOLOGIES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $271,951 | FY2014 |
| VA26014J3985 | SHIKOSHA INC | 260-NETWORK CONTRACT OFFICE 20 | $16,661 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26015J0014_3600_VA26014D0101_3600 · retrieved 2026-09-26.