Description
IGF::OT::IGF - DEOBLIGATE EXCESS FUNDS - REMOVABLE DENTAL LABORATORY SERVICES
Base award description: IGF::OT::IGF OTHER FUNCTION - REMOVABLE DENTAL LABORATORY 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.
- Base2012-10-01+$142,465= $142,465
- Mod P000012018-05-15-$59,359= $83,106
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$142,465 | $142,465 | IGF::OT::IGF OTHER FUNCTION - REMOVABLE DENTAL LABORATORY SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-05-15 | −$59,359 | $83,106 | IGF::OT::IGF - DEOBLIGATE EXCESS FUNDS - REMOVABLE DENTAL LABORATORY 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 L96KGGLKLML3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126N0039 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $160,000 | FY2026 |
| 36C24125N0038 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $129,506 | FY2025 |
| 36C10G24D0009 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2024 |
| 36C10G24F0013 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,000 | FY2024 |
| 36C24124F0010 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $156,794 | FY2024 |
| 36C24123F0021 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $89,950 | FY2023 |
Other recipients under Q503 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626N0439 | KEATING DENTAL ARTS, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $240,325 | FY2026 |
| 36C24626N0434 | HARRIS-WILLIAMS DENTAL LABORATORY, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $406,250 | FY2026 |
| 36C24626N0372 | KEATING DENTAL ARTS, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $76,100 | FY2026 |
| 36C24626N0349 | BLACKGREYGOLD SOLUTIONS LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $0 | FY2026 |
| 36C24626N0350 | BLACKGREYGOLD SOLUTIONS LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $267,036 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA590C30037_3600_VA24613D0264_3600 · retrieved 2026-09-26.