Description
IGF::CT::IGF
First action · last action
2016-02-01 · 2016-02-01
Transactions
1
First transaction's obligation
$109,941
Base + all options value (sum of deltas)
$109,941
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
12
SDVOSB flag on record
No
Parent IDV
VA69D16D0027
NAICS
339116 · DENTAL LABORATORIES
Modification chain · 1 transaction
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.
- Base2016-02-01+$109,941= $109,941
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-02-01 | +$109,941 | $109,941 | IGF::CT::IGF |
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 W7MGKJAS5916)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24725D0014 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2025 |
| 36C24725N0250 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $2,472,974 | FY2025 |
| 36C25022C0013 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q503 · MEDICAL- DENTISTRY | $1,467,102 | FY2022 |
| 36C25620N0753 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $76,820 | FY2020 |
| 36C25620D0071 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2020 |
| 36C25520N0058 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q503 · MEDICAL- DENTISTRY | $28,927 | FY2020 |
Other recipients under Q503 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| VA69D13F1515 | LUKE & ASSOCIATES, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $121,106 | 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_VA69D16J1912_3600_VA69D16D0027_3600 · retrieved 2026-09-26.