Description
DENTAL MANUFACTURE SERVICES OY2 POP 06/05/2025-06/04/2026
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.
- Base2025-06-03+$179,166= $179,166
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-06-03 | +$179,166 | $179,166 | DENTAL MANUFACTURE SERVICES OY2 POP 06/05/2025-06/04/2026 |
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 UWCBLKXL3TN4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526N0250 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q503 · MEDICAL- DENTISTRY | $94,223 | FY2026 |
| 36C26026P0382 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $397,296 | FY2026 |
| 36C24626N0439 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q503 · MEDICAL- DENTISTRY | $240,325 | FY2026 |
| 36C24626N0372 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q503 · MEDICAL- DENTISTRY | $76,100 | FY2026 |
| 36C26226N0074 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q503 · MEDICAL- DENTISTRY | $464,000 | FY2026 |
| 36C26226N0078 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q503 · MEDICAL- DENTISTRY | $99,868 | FY2026 |
Other recipients under Q503 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25524N0370 | ORAL ARTS LABORATORY, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $114,167 | FY2024 |
| 36C25523N0481 | ORAL ARTS LABORATORY, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $80,539 | FY2023 |
| 36C25523N0200 | BURBANK DENTAL LABORATORY, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $284,610 | FY2023 |
| 36C25522N0470 | ORAL ARTS LABORATORY, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $84,869 | FY2022 |
| 36C25522N0219 | BURBANK DENTAL LABORATORY, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $303,401 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25525N0237_3600_36C25523D0038_3600 · retrieved 2026-09-26.