Description
IGF::OT::IGF PART TIME DENTAL HYGIENIST JESSE BROWN VAMC, CHICAGO, IL FOR USE IN THE HOMELESS VETERAN DENTAL CLINIC.
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.
- Base2013-03-04+$60,491= $60,491
- Mod P000012014-03-25+$60,615= $121,106
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-04 | +$60,491 | $60,491 | IGF::OT::IGF PART TIME DENTAL HYGIENIST JESSE BROWN VAMC, CHICAGO, IL FOR USE IN THE HOMELESS VETERAN DENTAL C… |
| Mod P00001· EXERCISE AN OPTION | 2014-03-25 | +$60,615 | $121,106 | IGF::OT::IGF PART TIME DENTAL HYGIENIST JESSE BROWN VAMC, CHICAGO, IL FOR USE IN THE HOMELESS VETERAN DENTAL C… |
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 MT3CJK6XGNF8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24715F1817 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q401 · MEDICAL- NURSING | $2,085,382 | FY2015 |
| VA24814J6232 | 248-NETWORK CONTRACT OFFICE 8 · Q401 · MEDICAL- NURSING | $0 | FY2014 |
| VA24814A0050 | 248-NETWORK CONTRACT OFFICE 8 · Q401 · MEDICAL- NURSING | $0 | FY2014 |
| VA25614F0856 | 256-NETWORK CONTRACT OFFICE 16 · Q522 · MEDICAL- RADIOLOGY | $569,640 | FY2014 |
| VA26214F0068 | 262-NETWORK CONTRACT OFFICE 22 · Q401 · MEDICAL- NURSING | $69,891 | FY2014 |
| VA25614F2505 | 256-NETWORK CONTRACT OFFICE 16 · Q522 · MEDICAL- RADIOLOGY | $33,412 | FY2014 |
Other recipients under Q503 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16J1912 | HAROLD A. BURDETTE DENTAL LABORATORIES, INC | 69D-NETWORK CONTRACT OFFICE 12 | $109,941 | FY2016 |
| VA69D14J3290 | ORAL ARTS LABORATORY, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $188,531 | FY2014 |
| VA69D13J2406 | ORAL ARTS LABORATORY, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $214,244 | FY2013 |
| VA69D12J1471 | ORAL ARTS LABORATORY, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $172,620 | FY2012 |
| VA69D12D0130 | ORAL ARTS LABORATORY, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $0 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D13F1515_3600_V797P7290A_3600 · retrieved 2026-09-26.