Description
EO14042 - LACTRAC LICENSING AND MAINTENANCE - CENTRAL DENTAL LAB
Base award description: LACTRAC LICENSING AND MAINTENANCE - CENTRAL DENTAL LAB
Modification chain · 6 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.
- Base2021-01-28+$17,038= $17,038
- Mod P000012021-11-30+$0= $17,038
- Mod P000022021-12-27+$17,720= $34,758
- Mod P000032022-12-06+$18,428= $53,186
- Mod P000042023-10-27+$19,165= $72,351
- Mod P000052024-12-27+$19,932= $92,283
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-01-28 | +$17,038 | $17,038 | LACTRAC LICENSING AND MAINTENANCE - CENTRAL DENTAL LAB |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-30 | +$0 | $17,038 | EO14042 - LACTRAC LICENSING AND MAINTENANCE - CENTRAL DENTAL LAB |
| Mod P00002· EXERCISE AN OPTION | 2021-12-27 | +$17,720 | $34,758 | EO14042 - LACTRAC LICENSING AND MAINTENANCE - CENTRAL DENTAL LAB |
| Mod P00003· EXERCISE AN OPTION | 2022-12-06 | +$18,428 | $53,186 | EO14042 - LACTRAC LICENSING AND MAINTENANCE - CENTRAL DENTAL LAB |
| Mod P00004· EXERCISE AN OPTION | 2023-10-27 | +$19,165 | $72,351 | EO14042 - LACTRAC LICENSING AND MAINTENANCE - CENTRAL DENTAL LAB |
| Mod P00005· EXERCISE AN OPTION | 2024-12-27 | +$19,932 | $92,283 | EO14042 - LACTRAC LICENSING AND MAINTENANCE - CENTRAL DENTAL LAB |
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 VXCRKDHBQS19)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726P0062 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $41,661 | FY2026 |
| 36C24925N0698 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $15,750 | FY2025 |
| 36C24924A0075 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $0 | FY2024 |
| 36C24924N0659 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $47,000 | FY2024 |
| 36C25721C0068 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $181,670 | FY2021 |
| 36C24419P0476 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $23,248 | FY2019 |
Other recipients under J065 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726C0094 | ELEKTA INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $400,805 | FY2026 |
| 36C25726F0137 | FOUR POINTS TECHNOLOGY, L.L.C. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $48,144 | FY2026 |
| 36C25726N0527 | PHILIPS NORTH AMERICA LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $263,357 | FY2026 |
| 36C25726P0782 | CAREFUSION SOLUTIONS, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $24,744 | FY2026 |
| 36C25726P0702 | ADVANCED STERILIZATION PRODUCTS SERVICES INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $37,477 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25721P0389_3600_-NONE-_-NONE- · retrieved 2026-09-26.