Description
ALTOONA DENTAL SERVICES FOR VETERAN PATIENTS.
Base award description: ALTOONA DENTAL SVCS
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.
- Base2022-10-01+$108,000= $108,000
- Mod P000012024-01-30-$12,520= $95,480
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-10-01 | +$108,000 | $108,000 | ALTOONA DENTAL SVCS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-01-30 | −$12,520 | $95,480 | ALTOONA DENTAL SERVICES FOR VETERAN PATIENTS. |
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 MTUHMYWEZLK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24424N0064 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $100,476 | FY2024 |
| 36C24422N0037 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $67,563 | FY2022 |
| 36C24421N0004 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $60,095 | FY2021 |
| 36C24420N0059 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $48,978 | FY2020 |
| 36C24419D0092 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2019 |
| 36C24419N0030 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $48,539 | FY2019 |
Other recipients under H265 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24423N0075 | HUBERT C. JASINSKI DENTAL LABORATORY, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $705,857 | FY2023 |
| 36C24423N0074 | FINESSE DENTAL LABORATORY, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $16,274 | FY2023 |
| 36C24422N0084 | HUBERT C. JASINSKI DENTAL LABORATORY, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $676,833 | FY2022 |
| 36C24419N0820 | HUBERT C. JASINSKI DENTAL LABORATORY, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $601,768 | FY2019 |
| 36C24419N0821 | FINESSE DENTAL LABORATORY, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $43,328 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24423N0041_3600_36C24419D0092_3600 · retrieved 2026-09-26.