Description
DENTAL LAB SERVICES
Base award description: IGF::CT::IGF DENTAL LABORATORY SERVICES
Modification chain · 7 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.
- Base2011-03-01+$90,000= $90,000
- Mod P000012011-12-20+$0= $90,000
- Mod P000022012-03-01+$0= $90,000
- Mod P000032013-03-01+$0= $90,000
- Mod P000042014-02-28+$0= $90,000
- Mod P000052015-03-01+$0= $90,000
- Mod P000062016-03-01+$0= $90,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-01 | +$90,000 | $90,000 | IGF::CT::IGF DENTAL LABORATORY SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-12-20 | +$0 | $90,000 | IGF::CT::IGF DENTAL LABORATORY SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2012-03-01 | +$0 | $90,000 | IGF::CT::IGF DENTAL LABORATORY SERVICES. |
| Mod P00003· EXERCISE AN OPTION | 2013-03-01 | +$0 | $90,000 | DENTAL LAB SERVICES |
| Mod P00004· EXERCISE AN OPTION | 2014-02-28 | +$0 | $90,000 | DENTAL LAB SERVICES |
| Mod P00005· EXERCISE AN OPTION | 2015-03-01 | +$0 | $90,000 | DENTAL LAB SERVICES |
| Mod P00006· EXERCISE AN OPTION | 2016-03-01 | +$0 | $90,000 | DENTAL LAB SERVICES |
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 H965 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24815C0094 | BELKRO GENERAL CONTRACTORS, INC. | 248-NETWORK CONTRACT OFFICE 8 | $12,800 | FY2015 |
| VA24815C0087 | ALLIANCE MEDICAL GAS | 248-NETWORK CONTRACT OFFICE 8 | $12,318 | FY2015 |
| VA24814P3439 | MCKESSON CORPORATION | 248-NETWORK CONTRACT OFFICE 8 | $500 | FY2014 |
| VA24814P1430 | EVERGREEN MEDICAL SERVICES, LLC | 248-NETWORK CONTRACT OFFICE 8 | $17,700 | FY2014 |
| VA24813P5754 | BERTEC CORP | 248-NETWORK CONTRACT OFFICE 8 | $9,500 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA248P1706_3600 · retrieved 2026-09-26.