Description
IGF::CL::IGF DENTAL LAB SERVICES FOR VA SOUTHERN NEVADA HEALTHCARE SYSTEM
Modification chain · 1 transaction
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.
- Base2014-04-14+$51,000= $51,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-14 | +$51,000 | $51,000 | IGF::CL::IGF DENTAL LAB SERVICES FOR VA SOUTHERN NEVADA HEALTHCARE SYSTEM |
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 UACRFE421VA8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26217P1966 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q503 · MEDICAL- DENTISTRY | $7,848 | FY2017 |
| VA26217P0691 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q503 · MEDICAL- DENTISTRY | $36,773 | FY2017 |
| VA26216P5115 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $17,967 | FY2016 |
| VA26216P0925 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q503 · MEDICAL- DENTISTRY | $228,625 | FY2016 |
| VA26215J3827 | 262-NETWORK CONTRACT OFFICE 22 · Q503 · MEDICAL- DENTISTRY | $25,500 | FY2015 |
| VA26213J2784 | 262-NETWORK CONTRACT OFFICE 22 · Q503 · MEDICAL- DENTISTRY | $60,000 | FY2013 |
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 |
| VA26215D0116 | CENTRE CITY DENTAL LABORATORY | 262-NETWORK CONTRACT OFFICE 22 | $54,954 | FY2015 |
| VA26215D0115 | BURBANK DENTAL LABORATORY, INC. | 262-NETWORK CONTRACT OFFICE 22 | $318,744 | FY2015 |
| VA26215J3822 | DURA METRICS INC | 262-NETWORK CONTRACT OFFICE 22 | $95,000 | FY2015 |
| VA26215J4156 | BURBANK DENTAL LABORATORY, INC. | 262-NETWORK CONTRACT OFFICE 22 | $147,645 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214J3633_3600_VA262BP0281_3600 · retrieved 2026-09-26.