Description
IGF::OT::IGF - DENTAL PROSTHETICS - EXTEND CONTRACT ONE (1) MONTH PENDING REPLACEMENT CONTRACT
Base award description: IGF::OT::IGF - DENTAL PROSTHETICS
Modification chain · 14 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.
- Base2014-10-01+$0= $0
- Mod P000012015-10-01+$0= $0
- Mod P000022016-04-20+$0= $0
- Mod P000032016-05-24+$0= $0
- Mod P000042016-07-15+$0= $0
- Mod P000052016-10-01+$0= $0
- Mod P000062016-10-25+$0= $0
- Mod P000072017-01-20+$0= $0
- Mod P000082017-05-08+$0= $0
- Mod P000092017-07-19+$0= $0
- Mod P000102017-08-22+$0= $0
- Mod P000112017-09-12+$0= $0
- Mod P000122017-09-13+$0= $0
- Mod P000132017-10-01+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$0 | $0 | IGF::OT::IGF - DENTAL PROSTHETICS |
| Mod P00001· EXERCISE AN OPTION | 2015-10-01 | +$0 | $0 | IGF::OT::IGF - DENTAL PROSTHETICS |
| Mod P00002· FUNDING ONLY ACTION | 2016-04-20 | +$0 | $0 | IGF::OT::IGF - DENTAL PROSTHETICS |
| Mod P00003· FUNDING ONLY ACTION | 2016-05-24 | +$0 | $0 | IGF::OT::IGF - DENTAL PROSTHETICS - INCREASE IN FUNDING |
| Mod P00004· FUNDING ONLY ACTION | 2016-07-15 | +$0 | $0 | IGF::OT::IGF - DENTAL PROSTHETICS - INCREASE IN FUNDING |
| Mod P00005· EXERCISE AN OPTION | 2016-10-01 | +$0 | $0 | IGF::OT::IGF - DENTAL PROSTHETICS - EXERCISE OPTION YEAR 1 |
| Mod P00006· FUNDING ONLY ACTION | 2016-10-25 | +$0 | $0 | IGF::OT::IGF - DENTAL PROSTHETICS - INCREASE FUNDING FOR OY 1 FINAL INVOICE |
| Mod P00007· FUNDING ONLY ACTION | 2017-01-20 | +$0 | $0 | IGF::OT::IGF - DENTAL PROSTHETICS - INCREASE FUNDING FOR OY 1 FINAL INVOICE |
| Mod P00008· FUNDING ONLY ACTION | 2017-05-08 | +$0 | $0 | IGF::OT::IGF - DENTAL PROSTHETICS - INCREASE FUNDING FOR OY 1 FINAL INVOICE |
| Mod P00009· FUNDING ONLY ACTION | 2017-07-19 | +$0 | $0 | IGF::OT::IGF - DENTAL PROSTHETICS - INCREASE FUNDING FOR OY 2 |
| Mod P00010· FUNDING ONLY ACTION | 2017-08-22 | +$0 | $0 | IGF::OT::IGF - DENTAL PROSTHETICS - DECREASE FUNDING IN OY 2 |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-09-12 | +$0 | $0 | IGF::OT::IGF - DENTAL PROSTHETICS - INCREASE MAXIMUM ORDER LIMIT TO GET THROUGH FY17. |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-09-13 | +$0 | $0 | IGF::OT::IGF - DENTAL PROSTHETICS - DECREASE FUNDING IN OY 2 |
| Mod P00013· EXERCISE AN OPTION | 2017-10-01 | +$0 | $0 | IGF::OT::IGF - DENTAL PROSTHETICS - EXTEND CONTRACT ONE (1) MONTH PENDING REPLACEMENT CONTRACT |
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 E1QQJMUBJJL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025P0653 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $400,002 | FY2025 |
| 36C25024P0628 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $481,944 | FY2024 |
| 36C25023N0625 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $367,294 | FY2023 |
| 36C25022N0441 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $681,680 | FY2022 |
| 36C25021N0442 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $461,700 | FY2021 |
| 36C25020N0505 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $174,643 | FY2020 |
Other recipients under 6520 from 583-INDIANAPOLIS(00583) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25018P0317 | PATTERSON DENTAL SUPPLY INC | 583-INDIANAPOLIS(00583) | $9,988 | FY2018 |
| VA25017P4585 | BIOLASE. INC | 583-INDIANAPOLIS(00583) | $65,175 | FY2017 |
| VA25017F4102 | DENTSPLY SIRONA INC. | 583-INDIANAPOLIS(00583) | $45,258 | FY2017 |
| VA25017F4093 | DENTSPLY SIRONA INC. | 583-INDIANAPOLIS(00583) | $25,946 | FY2017 |
| VA25116P1917 | FALLS TECH, INC. | 583-INDIANAPOLIS(00583) | $8,736 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA25114D0129_3600 · retrieved 2026-09-26.