Description
DENTAL SERVICES DE-OB MOD FOR SERVICES NOT RENDERED AS ORIGINALLY ESTIMATED.
Base award description: DENTURES
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.
- Base2021-03-10+$50,000= $50,000
- Mod P000022025-01-02-$46,180= $3,820
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-03-10 | +$50,000 | $50,000 | DENTURES |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-01-02 | −$46,180 | $3,820 | DENTAL SERVICES DE-OB MOD FOR SERVICES NOT RENDERED AS ORIGINALLY ESTIMATED. |
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 TV3GNF28MB71)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25625N0959 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $51,000 | FY2025 |
| 36C25624N0950 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $92,294 | FY2024 |
| 36C10G24F0012 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,000 | FY2024 |
| 36C10G24D0008 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2024 |
| 36C25623N0991 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $48,503 | FY2023 |
| 36C25622N0892 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $34,877 | FY2022 |
Other recipients under 6550 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526N0405 | FISHER SCIENTIFIC COMPANY L.L.C. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $113,611 | FY2026 |
| 36C25526N0337 | CEPHEID | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $2,571,141 | FY2026 |
| 36C25526N0307 | WERFEN USA LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $76,810 | FY2026 |
| 36C25526N0312 | QUIDELORTHO SALES COMPANY, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $21,363 | FY2026 |
| 36C25526A0030 | QUIDELORTHO SALES COMPANY, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $0 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25521N0210_3600_36C25521D0033_3600 · retrieved 2026-09-26.