Award recordCONTRACT

CUSTOM PROSTHETICS, INC.

PIID VA26115P0021· VHA· 261-NETWORK CONTRACT OFFICE 21· Q999 · MEDICAL- OTHER· FY2015· $252,723 net obligations· UEI YFZBQ7CVASY5· CA

Description

IGF::OT::IGF DENTAL SERVICES

First action · last action
2014-10-01 · 2016-02-02
Transactions
4
First transaction's obligation
$35,000
Base + all options value (sum of deltas)
$252,723
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
621399 · OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS

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.

$271,500$0Base award · 2014-10-01 · this action $35,000 · running total $35,000Modification P00001 · 2014-12-16 · this action $120,000 · running total $155,000Modification P00002 · 2015-04-27 · this action $116,500 · running total $271,500Modification P00003 · 2016-02-02 · this action -$18,777 · running total $252,723
  • Base2014-10-01+$35,000= $35,000
  • Mod P000012014-12-16+$120,000= $155,000
  • Mod P000022015-04-27+$116,500= $271,500
  • Mod P000032016-02-02-$18,777= $252,723
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-01+$35,000$35,000IGF::OT::IGF DENTAL SERVICES
Mod P00001· EXERCISE AN OPTION2014-12-16+$120,000$155,000IGF::OT::IGF DENTAL SERVICES
Mod P00002· FUNDING ONLY ACTION2015-04-27+$116,500$271,500IGF::OT::IGF DENTAL SERVICES
Mod P00003· CLOSE OUT2016-02-02−$18,777$252,723IGF::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 YFZBQ7CVASY5)

AwardOffice · PSC / listingNet obligationsFY
36C26020P0184260-NETWORK CONTRACT OFFICE 20 (36C260) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$20,825FY2020
36C26020P0149260-NETWORK CONTRACT OFFICE 20 (36C260) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$99,684FY2020
36C26020N0102260-NETWORK CONTRACT OFFICE 20 (36C260) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$180,000FY2020
36C26019N0272260-NETWORK CONTRACT OFFICE 20 (36C260) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$32,557FY2019
36C26019N0049260-NETWORK CONTRACT OFFICE 20 (36C260) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$120,130FY2019
36C26018N0008260-NETWORK CONTRACT OFFICE 20 (36C260) · Q503 · MEDICAL- DENTISTRY$88,618FY2018

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_VA26115P0021_3600_-NONE-_-NONE- · retrieved 2026-09-26.