Description
IGF::OT::IGF SERVICE AGREEMENT FOR IMES-ICORE DENTAL SCANNING AND IMAGING EQUIPMENT - EXERCISE OPTION YEAR TWO.
Base award description: IGF::OT::IGF SERVICE AGREEMENT FOR IMES-ICORE DENTAL SCANNING AND IMAGING EQUIPMENT. BASE PLUS FOUR.
Modification chain · 5 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.
- Base2015-07-28+$27,475= $27,475
- Mod P000012016-05-25+$27,475= $54,950
- Mod P000022017-06-30+$27,475= $82,425
- Mod P000032018-07-13+$27,475= $109,900
- Mod P000042019-06-03+$27,475= $137,375
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-07-28 | +$27,475 | $27,475 | IGF::OT::IGF SERVICE AGREEMENT FOR IMES-ICORE DENTAL SCANNING AND IMAGING EQUIPMENT. BASE PLUS FOUR. |
| Mod P00001· EXERCISE AN OPTION | 2016-05-25 | +$27,475 | $54,950 | IGF::OT::IGF SERVICE AGREEMENT FOR IMES-ICORE DENTAL SCANNING AND IMAGING EQUIPMENT - EXERCISE OPTION YEAR ONE… |
| Mod P00002· EXERCISE AN OPTION | 2017-06-30 | +$27,475 | $82,425 | IGF::OT::IGF SERVICE AGREEMENT FOR IMES-ICORE DENTAL SCANNING AND IMAGING EQUIPMENT - EXERCISE OPTION YEAR TWO… |
| Mod P00003· EXERCISE AN OPTION | 2018-07-13 | +$27,475 | $109,900 | IGF::OT::IGF SERVICE AGREEMENT FOR IMES-ICORE DENTAL SCANNING AND IMAGING EQUIPMENT - EXERCISE OPTION YEAR TWO… |
| Mod P00004· EXERCISE AN OPTION | 2019-06-03 | +$27,475 | $137,375 | IGF::OT::IGF SERVICE AGREEMENT FOR IMES-ICORE DENTAL SCANNING AND IMAGING EQUIPMENT - EXERCISE OPTION YEAR TWO… |
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 PFJ9ZDFFYHS6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10G24D0007 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2024 |
| 36C10G24F0011 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,000 | FY2024 |
| 36C25223P1220 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $29,200 | FY2023 |
| 36C24623N0838 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q503 · MEDICAL- DENTISTRY | $759,028 | FY2023 |
| 36C25220C0174 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $134,048 | FY2020 |
| 36C25220P0819 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $52,500 | FY2020 |
Other recipients under J065 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226P0528 | STERIS CORPORATION | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $115,820 | FY2026 |
| 36C25226P0485 | SKYTRON LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $116,926 | FY2026 |
| 36C25226F0389 | CANON MEDICAL SYSTEMS USA, INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $174,409 | FY2026 |
| 36C25226P0446 | STRYKER SALES, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $155,185 | FY2026 |
| 36C25226P0490 | PROAIM AMERICAS, LLC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $144,830 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D15C0247_3600_-NONE-_-NONE- · retrieved 2026-09-27.