Description
IGF::OT::IGF DENTAL LAB SUPPORT (SUPPLIES). SUPPLEMENTAL TASK ORDER. THE PURPOSE OF THE MOD IS TO RECONCILE/DEOBLIGATE/CLOSEOUT FY16 FUNDS FROM THIS TASK ORDER.
Base award description: IGF::OT::IGF DENTAL LAB SUPPORT (SUPPLIES). SUPPLEMENTAL TASK ORDER.
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.
- Base2016-08-19+$49,725= $49,725
- Mod P000012018-07-26-$245= $49,480
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-08-19 | +$49,725 | $49,725 | IGF::OT::IGF DENTAL LAB SUPPORT (SUPPLIES). SUPPLEMENTAL TASK ORDER. |
| Mod P00001· CLOSE OUT | 2018-07-26 | −$245 | $49,480 | IGF::OT::IGF DENTAL LAB SUPPORT (SUPPLIES). SUPPLEMENTAL TASK ORDER. THE PURPOSE OF THE MOD IS TO RECONCILE/D… |
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 M2ZGSLXCPK57)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA79118J0785 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $137,085 | FY2018 |
| VA79117J1186 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $858,380 | FY2017 |
| VA79117J1187 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $125,270 | FY2017 |
| VA79116J0950 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $238,850 | FY2016 |
| VA79116J0004 | DEPT OF VETERANS AFFAIRS · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,000,000 | FY2016 |
| VA79116J0010 | DEPT OF VETERANS AFFAIRS · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $102,200 | FY2016 |
Other recipients under 6520 from COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C79118N0019 | AURIDENT INCORPORATED | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | $520,159 | FY2018 |
| 36C79118N0016 | AURIDENT INCORPORATED | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | $743,971 | FY2018 |
| 36C79118N0003 | DENTAL ARTS LABORATORIES, INC. | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | $5,980 | FY2018 |
| 36C79118N0005 | DENTAL LABORATORY GROUP INC. | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | $143,247 | FY2018 |
| 36C79118N0004 | DENTAL ARTS LABORATORIES, INC. | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | $2,100 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA79116J0970_3600_VA79113D0060_3600 · retrieved 2026-09-26.