Description
PROVIDE DENTAL LABORATORY SERVICES FOR THE VA MEDICAL CENTER, KANSAS CITY, MO
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.
- Base2007-10-01+$0= $0
- Mod 52007-10-01+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$0 | $0 | PROVIDE DENTAL LABORATORY SERVICES FOR THE VA MEDICAL CENTER, KANSAS CITY, MO |
| Mod 5· EXERCISE AN OPTION | 2007-10-01 | +$0 | $0 | PROVIDE DENTAL LABORATORY SERVICES FOR THE VA MEDICAL CENTER, KANSAS CITY, MO |
Related awards · 6
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 GLXLYC3YZG93)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V589EC3229 | 255-NETWORK CONTRACT OFFICE 15 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,350 | FY2013 |
| VA255P0724 | 255-NETWORK CONTRACT OFFICE 15 · L065 · TECHNICAL REPRESENTATIVE- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $1,028,844 | FY2009 |
Other recipients under Q503 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25514F4112 | BURBANK DENTAL LABORATORY, INC. | 255-NETWORK CONTRACT OFFICE 15 | $119,435 | FY2014 |
| VA255589KC0414 | TEMPS, INC. | 255-NETWORK CONTRACT OFFICE 15 | $22,000 | FY2010 |
| VA255589KC9915 | ACC HEALTH LLC | 255-NETWORK CONTRACT OFFICE 15 | $10,687 | FY2009 |
| VA255P0714 | ANNIE'S DENTAL LAB | 255-NETWORK CONTRACT OFFICE 15 | $21,163 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V255P5891148_3600_-NONE-_-NONE- · retrieved 2026-09-27.