Description
INLAB/INEOS DIGITAL TRAINING FOR DENTAL LAB TECHNICIANS.
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.
- Base2024-12-20+$22,111= $22,111
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-12-20 | +$22,111 | $22,111 | INLAB/INEOS DIGITAL TRAINING FOR DENTAL LAB TECHNICIANS. |
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 D1EMDHM6UJY3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0964 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $104,436 | FY2026 |
| 36C25726P0743 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $479,243 | FY2026 |
| 36C25026P1008 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $47,907 | FY2026 |
| 36C24826F0226 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $77,486 | FY2026 |
| 36C24626P0885 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $100,782 | FY2026 |
| 36C24126P0509 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $95,759 | FY2026 |
Other recipients under U009 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926F0200 | INSIGHT MANAGEMENT CONSULTING, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $16,929 | FY2026 |
| 36C24926N0562 | DIGITAL ASANA LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $25,920 | FY2026 |
| 36C24926F0055 | SEVENTH DIMENSION, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $4,820 | FY2026 |
| 36C24925P0799 | THE STAYWELL CO, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $39,426 | FY2025 |
| 36C24925N0583 | DIGITAL ASANA LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $25,920 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24925N0285_3600_36F79718D0334_3600 · retrieved 2026-09-26.