Award recordCONTRACT

DURA METRICS INC

PIID VA26115P0008· VHA· 261-NETWORK CONTRACT OFFICE 21· Q999 · MEDICAL- OTHER· FY2015· $137,869 net obligations· UEI YKHVX2LK65V9· CA

Description

IGF::OT::IGF DENTAL SERVICES

First action · last action
2014-10-01 · 2016-02-16
Transactions
5
First transaction's obligation
$100,000
Base + all options value (sum of deltas)
$137,869
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
621210 · OFFICES OF DENTISTS

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.

$146,500$0Base award · 2014-10-01 · this action $100,000 · running total $100,000Modification P00001 · 2014-10-01 · this action $0 · running total $100,000Modification P00002 · 2014-12-16 · this action -$40,000 · running total $60,000Modification P00003 · 2015-04-23 · this action $86,500 · running total $146,500Modification P00004 · 2016-02-16 · this action -$8,631 · running total $137,869
  • Base2014-10-01+$100,000= $100,000
  • Mod P000012014-10-01+$0= $100,000
  • Mod P000022014-12-16-$40,000= $60,000
  • Mod P000032015-04-23+$86,500= $146,500
  • Mod P000042016-02-16-$8,631= $137,869
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-01+$100,000$100,000IGF::OT::IGF DENTAL SERVICES
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-10-01+$0$100,000IGF::OT::IGF DENTAL SERVICES
Mod P00002· OTHER ADMINISTRATIVE ACTION2014-12-16−$40,000$60,000IGF::OT::IGF DENTAL SERVICES
Mod P00003· OTHER ADMINISTRATIVE ACTION2015-04-23+$86,500$146,500IGF::OT::IGF DENTAL SERVICES
Mod P00004· CLOSE OUT2016-02-16−$8,631$137,869IGF::OT::IGF DENTAL SERVICES

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 YKHVX2LK65V9)

AwardOffice · PSC / listingNet obligationsFY
VA26217P0541262-NETWORK CONTRACT OFFICE 22 (36C262) · Q503 · MEDICAL- DENTISTRY$117,802FY2017
VA26217J0498262-NETWORK CONTRACT OFFICE 22 (36C262) · Q503 · MEDICAL- DENTISTRY$10,758FY2017
VA26216P0921262-NETWORK CONTRACT OFFICE 22 (36C262) · Q503 · MEDICAL- DENTISTRY$148,613FY2016
VA26215D0227262-NETWORK CONTRACT OFFICE 22 (36C262) · Q503 · MEDICAL- DENTISTRY$0FY2016
VA26216J3430262-NETWORK CONTRACT OFFICE 22 (36C262) · Q503 · MEDICAL- DENTISTRY$33,964FY2016
VA26215D0117262-NETWORK CONTRACT OFFICE 22 · Q503 · MEDICAL- DENTISTRY$16,150FY2015

Other recipients under Q999 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26116P0860MISCELLANEOUS FOREIGN AWARDEES261-NETWORK CONTRACT OFFICE 21$0FY2016
VA26116A0002PROCEL TEMPORARY SERVICES, INC.261-NETWORK CONTRACT OFFICE 21$0FY2016
VA26115A0039UNITED NURSING INTERNATIONAL LLC261-NETWORK CONTRACT OFFICE 21$0FY2016
VA26115F3290UNITED NURSING INTERNATIONAL LLC261-NETWORK CONTRACT OFFICE 21$150,000FY2016
VA26116A0005LOYAL SOURCE GOVERNMENT SERVICES LLC261-NETWORK CONTRACT OFFICE 21$0FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26115P0008_3600_-NONE-_-NONE- · retrieved 2026-09-26.