Description
DENTAL LAB SERVICES-BUTLER VAMC
First action · last action
2019-08-12 · 2020-11-03
Transactions
4
First transaction's obligation
$12,856
Base + all options value (sum of deltas)
$54,715
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C24419D0079
NAICS
339116 · DENTAL LABORATORIES
Modification chain · 4 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.
- Base2019-08-12+$12,856= $12,856
- Mod P000012019-09-11+$37,182= $50,038
- Mod P000022020-02-03+$40,000= $90,038
- Mod P000032020-11-03-$35,323= $54,715
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-08-12 | +$12,856 | $12,856 | DENTAL LAB SERVICES-BUTLER VAMC |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2019-09-11 | +$37,182 | $50,038 | DENTAL LAB SERVICES-BUTLER VAMC |
| Mod P00002· FUNDING ONLY ACTION | 2020-02-03 | +$40,000 | $90,038 | DENTAL LAB SERVICES-BUTLER VAMC |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-11-03 | −$35,323 | $54,715 | DENTAL LAB SERVICES-BUTLER VAMC |
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 E1CJVM6KHLR5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0537 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q503 · MEDICAL- DENTISTRY | $49,025 | FY2026 |
| 36C24425N0920 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q503 · MEDICAL- DENTISTRY | $47,318 | FY2025 |
| 36C24424N1038 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q503 · MEDICAL- DENTISTRY | $29,401 | FY2024 |
| 36C24424D0096 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2024 |
| 36C24423N0871 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q503 · MEDICAL- DENTISTRY | $29,198 | FY2023 |
| 36C24422N0825 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q503 · MEDICAL- DENTISTRY | $32,049 | FY2022 |
Other recipients under 6520 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426P0401 | PERMOBIL INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $29,577 | FY2026 |
| 36C24426P0385 | LOVELL GOVERNMENT SERVICES INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $11,947 | FY2026 |
| 36C24426F0204 | DENTSPLY NORTH AMERICA LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $129,923 | FY2026 |
| 36C24426P0261 | DENTSPLY NORTH AMERICA LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $20,716 | FY2026 |
| 36C24426P0250 | PROALLIANCE CORP | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $186,267 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24419N0794_3600_36C24419D0079_3600 · retrieved 2026-09-26.