Description
DENTAL INSTRUMENTS MOD
Base award description: DENTAL INSTRUMENTS
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.
- Base2026-04-20+$28,977= $28,977
- Mod P000012026-06-26+$56= $29,033
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-04-20 | +$28,977 | $28,977 | DENTAL INSTRUMENTS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-26 | +$56 | $29,033 | DENTAL INSTRUMENTS MOD |
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 MGDUC3XUVPZ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26224N0717 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,252 | FY2024 |
| 36C26224N0772 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $42,804 | FY2024 |
| 36C25524N0138 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,847 | FY2024 |
| 36C10G24N0017 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2024 |
| 36C10G24D0031 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2024 |
| 36C24124N0067 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,921 | FY2024 |
Other recipients under 6520 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726F0144 | ASEPTICO, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $133,327 | FY2026 |
| 36C25726P0743 | DENTSPLY NORTH AMERICA LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $479,243 | FY2026 |
| 36C25726P0758 | BLACKGREYGOLD SOLUTIONS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $27,605 | FY2026 |
| 36C25726P0643 | CONTEMPORARY PRODUCT SOLUTIONS, INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $292,567 | FY2026 |
| 36C25726P0510 | VPRIME TECH INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $35,070 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25726N0330_3600_36C10G24D0031_3600 · retrieved 2026-09-26.