Description
DENTAL APPARATUS REPAIR AND ALTERATION AND PARTS
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.
- Base2024-05-29+$197,490= $197,490
- Mod P000012025-12-30-$111,962= $85,528
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-05-29 | +$197,490 | $197,490 | DENTAL APPARATUS REPAIR AND ALTERATION AND PARTS |
| Mod P00001· FUNDING ONLY ACTION | 2025-12-30 | −$111,962 | $85,528 | DENTAL APPARATUS REPAIR AND ALTERATION AND PARTS |
Related awards · 7
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 PNCGMT9UVKH3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126N0558 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $134,145 | FY2026 |
| 36C24125N1344 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,049,996 | FY2025 |
| 36C24125P0501 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,240 | FY2025 |
| 36C24125N0880 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $118,175 | FY2025 |
| 36C24124N1338 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q503 · MEDICAL- DENTISTRY | $899,824 | FY2024 |
| 36C24123N1293 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $894,291 | FY2023 |
Other recipients under Q503 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24117P1981 | SUNSET PARK HEALTH COUNCIL, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $37,500 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24124N0762_3600_36C24122D0013_3600 · retrieved 2026-09-26.