Description
IGF::OT::IGF FULL DENTAL LABORATORY SERVICES FOR THE SALEM VA MEDICAL CENTER.
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.
- Base2015-10-01+$0= $0
- Mod P000012015-12-03+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$0 | $0 | IGF::OT::IGF FULL DENTAL LABORATORY SERVICES FOR THE SALEM VA MEDICAL CENTER. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-12-03 | +$0 | $0 | IGF::OT::IGF FULL DENTAL LABORATORY SERVICES FOR THE SALEM VA MEDICAL CENTER. |
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 DZPYWU8C9LN9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826N0804 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $410,164 | FY2026 |
| 36C24126N0726 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $300,000 | FY2026 |
| 36C24226P0338 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,469 | FY2026 |
| 36C26326N0120 | NETWORK CONTRACT OFFICE 23 (36C263) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $139,914 | FY2026 |
| 36C25925N0509 | NETWORK CONTRACT OFFICE 19 (36C259) · Q503 · MEDICAL- DENTISTRY | $19,199 | FY2025 |
| 36C24125F0143 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $260,000 | FY2025 |
Other recipients under Q503 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615P4761 | ABSOLUTE DENTAL SERVICES, INC | 246-NETWORK CONTRACTING OFFICE 6 | $98,794 | FY2015 |
| VA24615P3945 | SAUNDERS DENTAL LABORATORY, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $9,170 | FY2015 |
| VA24615P3951 | DRAKE PRECISION DENTAL LABORATORY INC. | 246-NETWORK CONTRACTING OFFICE 6 | $16,768 | FY2015 |
| VA24615P1810 | DRAKE PRECISION DENTAL LABORATORY INC. | 246-NETWORK CONTRACTING OFFICE 6 | $89,122 | FY2015 |
| VA24614P7999 | ABSOLUTE DENTAL SERVICES, INC | 246-NETWORK CONTRACTING OFFICE 6 | $66,020 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA24615D0095_3600 · retrieved 2026-09-26.