Award recordCONTRACT

DENTAL LABORATORY GROUP INC.

PIID VA79116J0946· VA Staff Offices· COMMODITIES & SERVICES ACQUISITION SERVICE (36C791)· 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2016· $15,840 net obligations· UEI L96KGGLKLML3· NY

Description

IGF::OT::IGF DENTAL LAB SUPPLIES (SUPPLIES). CLOSEOUT

Base award description: IGF::OT::IGF DENTAL LAB SUPPLIES (SUPPLIES). SUPPLEMENTAL TASK ORDER.

First action · last action
2016-08-18 · 2018-06-15
Transactions
2
First transaction's obligation
$16,500
Base + all options value (sum of deltas)
$15,840
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
4
SDVOSB flag on record
No
Parent IDV
VA79113D0059
NAICS
339116 · DENTAL LABORATORIES

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.

$16,500$0Base award · 2016-08-18 · this action $16,500 · running total $16,500Modification P00001 · 2018-06-15 · this action -$660 · running total $15,840
  • Base2016-08-18+$16,500= $16,500
  • Mod P000012018-06-15-$660= $15,840
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-08-18+$16,500$16,500IGF::OT::IGF DENTAL LAB SUPPLIES (SUPPLIES). SUPPLEMENTAL TASK ORDER.
Mod P00001· CLOSE OUT2018-06-15−$660$15,840IGF::OT::IGF DENTAL LAB SUPPLIES (SUPPLIES). CLOSEOUT

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)

AwardOffice · PSC / listingNet obligationsFY
36C24126N0039241-NETWORK CONTRACT OFFICE 01 (36C241) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$160,000FY2026
36C24125N0038241-NETWORK CONTRACT OFFICE 01 (36C241) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$129,506FY2025
36C10G24D0009STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2024
36C10G24F0013STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$1,000FY2024
36C24124F0010241-NETWORK CONTRACT OFFICE 01 (36C241) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$156,794FY2024
36C24123F0021241-NETWORK CONTRACT OFFICE 01 (36C241) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$89,950FY2023

Other recipients under 6520 from COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C79118N0019AURIDENT INCORPORATEDCOMMODITIES & SERVICES ACQUISITION SERVICE (36C791)$520,159FY2018
36C79118N0016AURIDENT INCORPORATEDCOMMODITIES & SERVICES ACQUISITION SERVICE (36C791)$743,971FY2018
36C79118N0003DENTAL ARTS LABORATORIES, INC.COMMODITIES & SERVICES ACQUISITION SERVICE (36C791)$5,980FY2018
36C79118N0004DENTAL ARTS LABORATORIES, INC.COMMODITIES & SERVICES ACQUISITION SERVICE (36C791)$2,100FY2018
36C79118N0002BURBANK DENTAL LABORATORY, INC.COMMODITIES & SERVICES ACQUISITION SERVICE (36C791)$283,646FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA79116J0946_3600_VA79113D0059_3600 · retrieved 2026-09-26.