Description
EO 14398 CTX DENTAL CASEWORK EXPANSION-DENTAL CASEWORK AND INSTALLATION SERVICES
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.
- Base2026-07-29+$292,567= $292,567
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-07-29 | +$292,567 | $292,567 | EO 14398 CTX DENTAL CASEWORK EXPANSION-DENTAL CASEWORK AND INSTALLATION SERVICES |
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 J8R2Z4N5ML15)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P0966 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $254,980 | FY2026 |
| 36C10X26K0414 | SAC FREDERICK (36C10X) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $216,818 | FY2026 |
| 36C25526P0218 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $106,180 | FY2026 |
| 36C25526P0236 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $96,356 | FY2026 |
| 36C24526P0408 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $691,348 | FY2026 |
| 36C25726P0480 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $188,405 | FY2026 |
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 |
| 36C25726P0510 | VPRIME TECH INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $35,070 | FY2026 |
| 36C25726F0081 | METGREEN SOLUTIONS INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $26,973 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25726P0643_3600_-NONE-_-NONE- · retrieved 2026-09-26.