Description
DENTAL SERVICE IGF::OT::IGF
First action · last action
2013-03-11 · 2014-07-02
Transactions
2
First transaction's obligation
$32,791
Base + all options value (sum of deltas)
$107,926
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
561320 · TEMPORARY HELP SERVICES
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.
- Base2013-03-11+$32,791= $32,791
- Mod P000012014-07-02+$42,345= $75,136
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-11 | +$32,791 | $32,791 | DENTAL SERVICE IGF::OT::IGF |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2014-07-02 | +$42,345 | $75,136 | DENTAL SERVICE IGF::OT::IGF |
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 EQ8BJGEK2R53)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26216F3715 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q503 · MEDICAL- DENTISTRY | $18,650 | FY2016 |
| VA26216F0214 | 262-NETWORK CONTRACT OFFICE 22 · Q401 · MEDICAL- NURSING | $73,375 | FY2016 |
| VA26116F0001 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q515 · MEDICAL- PATHOLOGY | $47,836 | FY2016 |
| VA26215P2546 | 262-NETWORK CONTRACT OFFICE 22 · Q503 · MEDICAL- DENTISTRY | $27,062 | FY2015 |
| VA26215F0874 | 262-NETWORK CONTRACT OFFICE 22 · Q401 · MEDICAL- NURSING | $262,136 | FY2015 |
| VA26114F2634 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q999 · MEDICAL- OTHER | $77,813 | FY2014 |
Other recipients under Q503 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215D0117 | DURA METRICS INC | 262-NETWORK CONTRACT OFFICE 22 | $16,150 | FY2015 |
| VA26215D0115 | BURBANK DENTAL LABORATORY, INC. | 262-NETWORK CONTRACT OFFICE 22 | $318,744 | FY2015 |
| VA26215D0116 | CENTRE CITY DENTAL LABORATORY | 262-NETWORK CONTRACT OFFICE 22 | $54,954 | FY2015 |
| VA26215J3822 | DURA METRICS INC | 262-NETWORK CONTRACT OFFICE 22 | $95,000 | FY2015 |
| VA26215J3827 | PURE ESTHETICS DENTAL STUDIO LLC | 262-NETWORK CONTRACT OFFICE 22 | $25,500 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213P2016_3600_-NONE-_-NONE- · retrieved 2026-09-26.