Description
PO 740C61040 DENTAL SERVICES
Base award description: DENTAL LAB IGF::OT::IGF 740C40206
Modification chain · 9 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.
- Base2013-12-01+$10,000= $10,000
- Mod P000012014-10-14+$0= $10,000
- Mod P000022014-12-01+$0= $10,000
- Mod P000032015-10-26+$300,000= $310,000
- Mod P000042016-01-15+$0= $310,000
- Mod P000052016-12-01+$0= $310,000
- Mod P000062017-02-17+$0= $310,000
- Mod P000072017-11-30+$0= $310,000
- Mod P000082019-09-04-$7,207= $302,793
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-12-01 | +$10,000 | $10,000 | DENTAL LAB IGF::OT::IGF 740C40206 |
| Mod P00001· FUNDING ONLY ACTION | 2014-10-14 | +$0 | $10,000 | DENTAL LAB IGF::OT::IGF TO BE PAID VIA 1358 |
| Mod P00002· FUNDING ONLY ACTION | 2014-12-01 | +$0 | $10,000 | DENTAL LAB IGF::OT::IGF TO BE PAID VIA 1358 |
| Mod P00003· EXERCISE AN OPTION | 2015-10-26 | +$300,000 | $310,000 | IGF::OT::IGF- PO 740C61040 |
| Mod P00004· FUNDING ONLY ACTION | 2016-01-15 | +$0 | $310,000 | IGF::OT::IGF- PO 740C51063 DENTAL SERVICES |
| Mod P00005· EXERCISE AN OPTION | 2016-12-01 | +$0 | $310,000 | IGF::OT::IGF- PO 740C72014 DENTAL SERVICES |
| Mod P00006· FUNDING ONLY ACTION | 2017-02-17 | +$0 | $310,000 | IGF::OT::IGF- PO 740C61040 DENTAL SERVICES |
| Mod P00007· EXERCISE AN OPTION | 2017-11-30 | +$0 | $310,000 | IGF::OT::IGF- PO 740C61040 DENTAL SERVICES |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2019-09-04 | −$7,207 | $302,793 | PO 740C61040 DENTAL 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 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 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25723N0385 | GLOBAL DENTAL SCIENCE LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $860,425 | FY2023 |
| 36C25722N0475 | GLOBAL DENTAL SCIENCE LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $835,643 | FY2022 |
| 36C25722N0473 | GLOBAL DENTAL SCIENCE LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $311,059 | FY2022 |
| 36C25721N0726 | GLOBAL DENTAL SCIENCE LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $806,454 | FY2021 |
| 36C25721D0122 | GLOBAL DENTAL SCIENCE LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $0 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA25714D0036_3600 · retrieved 2026-09-26.