Description
IGF::OT::IGF DENTAL LAB SUPPLIES (SUPPLIES). MODIFICATION TO ADJUST LINE ITEMS.
Base award description: IGF::OT::IGF DENTAL LAB SUPPLIES (SUPPLIES). EXERCISE OPTION YEAR 2.
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.
- Base2015-10-01+$75,000= $75,000
- Mod P000012015-11-18+$0= $75,000
- Mod P000022016-02-18+$18,750= $93,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$75,000 | $75,000 | IGF::OT::IGF DENTAL LAB SUPPLIES (SUPPLIES). EXERCISE OPTION YEAR 2. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-11-18 | +$0 | $75,000 | IGF::OT::IGF DENTAL LAB SUPPLIES (SUPPLIES). MODIFICATION TO ADJUST LINE ITEM PRICING. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-02-18 | +$18,750 | $93,750 | IGF::OT::IGF DENTAL LAB SUPPLIES (SUPPLIES). MODIFICATION TO ADJUST LINE ITEMS. |
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 6520 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA79116J0005 | BURBANK DENTAL LABORATORY, INC. | DEPT OF VETERANS AFFAIRS | $237,716 | FY2016 |
| VA79116J0002 | DENTAL ARTS LABORATORIES, INC. | DEPT OF VETERANS AFFAIRS | $75,000 | FY2016 |
| VA79116J0004 | 3B DENTAL LABORATORY L L C | DEPT OF VETERANS AFFAIRS | $1,000,000 | FY2016 |
| VA79116J0001 | BURBANK DENTAL LABORATORY, INC. | DEPT OF VETERANS AFFAIRS | $450,000 | FY2016 |
| VA79116J0006 | DENTAL ARTS LABORATORIES, INC. | DEPT OF VETERANS AFFAIRS | $115,200 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA79116J0003_3600_VA79113D0059_3600 · retrieved 2026-09-26.