Description
RATIFICATION OF UAC FOR DENTAL LAB DENTURE PROCESSING SERVICES.
Modification chain · 1 transaction
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.
- Base2022-01-13+$3,971= $3,971
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-01-13 | +$3,971 | $3,971 | RATIFICATION OF UAC FOR DENTAL LAB DENTURE PROCESSING 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 PA8JDC2JB376)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V6201R1284 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $3,000 | FY2011 |
| V6201R1152 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $3,000 | FY2011 |
| V6201R1043 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $3,000 | FY2011 |
| V6201R1006 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $3,000 | FY2011 |
| V6201R0819 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $3,000 | FY2011 |
| V6201R0706 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $3,000 | FY2011 |
Other recipients under Q503 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24225C0073 | NEW YORK UNIVERSITY | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $300,000 | FY2025 |
| 36C24221N0450 | MUELLER ORAL PROSTHETICS, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $44,930 | FY2021 |
| 36C24221N0190 | MUELLER ORAL PROSTHETICS, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $25,986 | FY2021 |
| 36C24220C0163 | NEW YORK UNIVERSITY | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $727,500 | FY2020 |
| 36C24220N0411 | MUELLER ORAL PROSTHETICS, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $6,355 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24222P0388_3600_-NONE-_-NONE- · retrieved 2026-09-26.