Description
NO COST 28 CALENDAR DAY EXTENSION IGF::OT::IGF REPLACE DENTAL AIR COMPRESSORS
Base award description: IGF::OT::IGF REPLACE DENTAL AIR COMPRESSORS
Modification chain · 3 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.
- Base2015-09-24+$202,702= $202,702
- Mod P000012016-01-05+$0= $202,702
- Mod P000022016-03-14+$0= $202,702
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-24 | +$202,702 | $202,702 | IGF::OT::IGF REPLACE DENTAL AIR COMPRESSORS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-01-05 | +$0 | $202,702 | NO COST 45 CALENDAR DAY EXTENSION IGF::OT::IGF REPLACE DENTAL AIR COMPRESSORS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-03-14 | +$0 | $202,702 | NO COST 28 CALENDAR DAY EXTENSION IGF::OT::IGF REPLACE DENTAL AIR COMPRESSORS |
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 LMPFZHDVDB43)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D16J4347 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $28,918 | FY2016 |
| VA69D16J3184 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $43,925 | FY2016 |
| VA69D16J1370 | 69D-NETWORK CONTRACT OFFICE 12 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $51,722 | FY2016 |
| VA69D16J1442 | 69D-NETWORK CONTRACT OFFICE 12 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $38,688 | FY2016 |
| VA69D16J0820 | 69D-NETWORK CONTRACT OFFICE 12 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $141,500 | FY2016 |
| VA69D16J0967 | 69D-NETWORK CONTRACT OFFICE 12 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $36,020 | FY2016 |
Other recipients under Z1DA from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16P2374 | DAHME MECHANICAL INDUSTRIES INC | 69D-NETWORK CONTRACT OFFICE 12 | $61,000 | FY2016 |
| VA69D16D0094 | OPCON, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $0 | FY2016 |
| VA69D16P1801 | TROPICAL ENVIRONMENTAL INC | 69D-NETWORK CONTRACT OFFICE 12 | $3,460 | FY2016 |
| VA69D16D0016 | INDUSTRIA INC | 69D-NETWORK CONTRACT OFFICE 12 | $0 | FY2016 |
| VA69D16P1192 | DAHME MECHANICAL INDUSTRIES INC | 69D-NETWORK CONTRACT OFFICE 12 | $45,104 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D15J4984_3600_VA69D15D0205_3600 · retrieved 2026-09-26.