Description
MOD P00001 - HONOLULU PKG 219 - DENTAL ROOM CONTENTS
Base award description: HONOLULU PKG 219 - DENTAL ROOM CONTENTS
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.
- Base2023-07-20+$201,894= $201,894
- Mod P000012023-11-29+$5,347= $207,242
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-07-20 | +$201,894 | $201,894 | HONOLULU PKG 219 - DENTAL ROOM CONTENTS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-11-29 | +$5,347 | $207,242 | MOD P00001 - HONOLULU PKG 219 - DENTAL ROOM CONTENTS |
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 JSRRJ6NZFJD8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726P0778 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $60,025 | FY2026 |
| 36C24626P1065 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $135,561 | FY2026 |
| 36C26226P1494 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $51,940 | FY2026 |
| 36C10X26K0430 | SAC FREDERICK (36C10X) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $186,785 | FY2026 |
| 36C24826P1160 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,240 | FY2026 |
| 36C10X26K0367 | SAC FREDERICK (36C10X) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $404,095 | FY2026 |
Other recipients under 6520 from PCAC (36C776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77623P0015 | HENRY SCHEIN, INC. | PCAC (36C776) | $33,900 | FY2023 |
| 36C77622P0134 | PATTERSON DENTAL SUPPLY, INC. | PCAC (36C776) | $153,930 | FY2022 |
| 36C77622P0135 | CONTEMPORARY PRODUCT SOLUTIONS, INC | PCAC (36C776) | $226,068 | FY2022 |
| 36C77622P0120 | CONTEMPORARY PRODUCT SOLUTIONS, INC | PCAC (36C776) | $83,553 | FY2022 |
| 36C77622P0117 | DERRAH MORRISON ENTERPRISES LLC | PCAC (36C776) | $31,152 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77623P0109_3600_-NONE-_-NONE- · retrieved 2026-09-26.