Description
DENTAL PROSTHETICS FOR ROSEBURG VA AND OTHER SERVICES TO EXERCISE OPTION YEAR FOUR.
Base award description: IGF::OT::IGF DENTAL PROSTHETICS FOR ROSEBURG VA AND OTHER SERVICES; TO EXERCISE OPTION YEAR FOUR.
Modification chain · 3 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.
- Base2016-10-01+$128,000= $128,000
- Mod P000012018-05-04-$3,277= $124,723
- Mod P000022020-01-07-$27,220= $97,504
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-01 | +$128,000 | $128,000 | IGF::OT::IGF DENTAL PROSTHETICS FOR ROSEBURG VA AND OTHER SERVICES; TO EXERCISE OPTION YEAR FOUR. |
| Mod P00001· FUNDING ONLY ACTION | 2018-05-04 | −$3,277 | $124,723 | IGF::OT::IGF DENTAL PROSTHETICS FOR ROSEBURG VA AND OTHER SERVICES; TO EXERCISE OPTION YEAR FOUR. |
| Mod P00002· FUNDING ONLY ACTION | 2020-01-07 | −$27,220 | $97,504 | DENTAL PROSTHETICS FOR ROSEBURG VA AND OTHER SERVICES TO EXERCISE OPTION YEAR FOUR. |
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 YFZBQ7CVASY5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26020P0184 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,825 | FY2020 |
| 36C26020P0149 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $99,684 | FY2020 |
| 36C26020N0102 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $180,000 | FY2020 |
| 36C26019N0272 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $32,557 | FY2019 |
| 36C26019N0049 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $120,130 | FY2019 |
| 36C26018N0008 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q503 · MEDICAL- DENTISTRY | $88,618 | FY2018 |
Other recipients under 6520 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026P0433 | CONTEMPORARY PRODUCT SOLUTIONS, INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $22,225 | FY2026 |
| 36C26026P0382 | KEATING DENTAL ARTS, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $397,296 | FY2026 |
| 36C26026P0351 | AB MARTIN SERVICES INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $26,454 | FY2026 |
| 36C26026F0234 | A-DEC INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $210,592 | FY2026 |
| 36C26026F0152 | A-DEC INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $535,710 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26017J0001_3600_VA26013D0001_3600 · retrieved 2026-09-26.