Description
THCC ACTIVATION DENTAL EQUIPMENT, EXTENSION FOR DELIVERY AND INSTALL
Base award description: THCC ACTIVATION DENTAL EQUIPMENT
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.
- Base2020-09-29+$774,879= $774,879
- Mod P000012021-02-10+$0= $774,879
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-29 | +$774,879 | $774,879 | THCC ACTIVATION DENTAL EQUIPMENT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-02-10 | +$0 | $774,879 | THCC ACTIVATION DENTAL EQUIPMENT, EXTENSION FOR DELIVERY AND INSTALL |
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 UM2HYYSE69R7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226N0738 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $34,811 | FY2026 |
| 36C24126N0820 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $462,723 | FY2026 |
| 36C26126N0623 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $2,024,039 | FY2026 |
| 36C24626F0184 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $33,140 | FY2026 |
| 36C24626N0911 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $235,338 | FY2026 |
| 36C25026F0617 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $194,299 | FY2026 |
Other recipients under 6520 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926N0359 | GKY DENTAL ARTS INC | NETWORK CONTRACT OFFICE 19 (36C259) | $25,000 | FY2026 |
| 36C25926N0368 | GKY DENTAL ARTS INC | NETWORK CONTRACT OFFICE 19 (36C259) | $528,000 | FY2026 |
| 36C25926D0016 | GKY DENTAL ARTS INC | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2026 |
| 36C25926N0126 | APEX DENTAL LABORATORY GROUP, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $150,100 | FY2026 |
| 36C25925P1212 | AB MARTIN SERVICES INC | NETWORK CONTRACT OFFICE 19 (36C259) | $56,881 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25920F0465_3600_V797D70087_3600 · retrieved 2026-09-26.