Description
DENTAL PROSTHETIC SERVICES
Base award description: IGF::OT::IGF DENTAL PROSTHETIC SERVICES
Modification chain · 6 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.
- Base2015-11-12+$102,000= $102,000
- Mod P000012016-03-22+$30,000= $132,000
- Mod P000022016-05-05+$99,910= $231,910
- Mod P000032016-05-10+$6,767= $238,677
- Mod P000042016-05-10+$6,767= $245,444
- Mod P000052020-03-17-$16,819= $228,625
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-11-12 | +$102,000 | $102,000 | IGF::OT::IGF DENTAL PROSTHETIC SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-03-22 | +$30,000 | $132,000 | IGF::OT::IGF DENTAL PROSTHETIC SERVICES |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-05-05 | +$99,910 | $231,910 | IGF::OT::IGF DENTAL PROSTHETIC SERVICES |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-05-10 | +$6,767 | $238,677 | IGF::OT::IGF DENTAL PROSTHETIC SERVICES |
| Mod P00004· FUNDING ONLY ACTION | 2016-05-10 | +$6,767 | $245,444 | IGF::OT::IGF DENTAL PROSTHETIC SERVICES |
| Mod P00005· CLOSE OUT | 2020-03-17 | −$16,819 | $228,625 | DENTAL PROSTHETIC 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 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 |
| VA26215J3827 | 262-NETWORK CONTRACT OFFICE 22 · Q503 · MEDICAL- DENTISTRY | $25,500 | FY2015 |
| VA26214J3633 | 262-NETWORK CONTRACT OFFICE 22 · Q503 · MEDICAL- DENTISTRY | $51,000 | FY2014 |
| VA26213J2784 | 262-NETWORK CONTRACT OFFICE 22 · Q503 · MEDICAL- DENTISTRY | $60,000 | FY2013 |
Other recipients under Q503 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226N0430 | JBG HOLDING LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $172,817 | FY2026 |
| 36C26226F0058 | TITAN-AUXO, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $1,123,824 | FY2026 |
| 36C26226N0075 | GKY DENTAL ARTS INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $531,000 | FY2026 |
| 36C26226N0074 | KEATING DENTAL ARTS, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $464,000 | FY2026 |
| 36C26226N0077 | IDOC DENTAL LAB, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $749,987 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26216P0925_3600_-NONE-_-NONE- · retrieved 2026-09-26.