Description
SERVICES RENDERED TO THE COMMUNITY LIVING CENTER DENTAL WARD FOR ALL DENTAL LAB CASES.
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.
- Base2009-10-01+$6,832= $6,832
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$6,832 | $6,832 | SERVICES RENDERED TO THE COMMUNITY LIVING CENTER DENTAL WARD FOR ALL DENTAL LAB CASES. |
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 JDDAR2XSBHG1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24316P2293 | 243-NETWORK CONTRACTING OFFICE 03 · Q503 · MEDICAL- DENTISTRY | $26,862 | FY2015 |
| VA24316P2292 | 243-NETWORK CONTRACTING OFFICE 03 · Q503 · MEDICAL- DENTISTRY | $30,583 | FY2014 |
| VA24314P3774 | 243-NETWORK CONTRACTING OFFICE 03 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,130 | FY2014 |
| VA24314P3479 | 243-NETWORK CONTRACTING OFFICE 03 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,344 | FY2014 |
| VA24314P3361 | 243-NETWORK CONTRACTING OFFICE 03 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,812 | FY2014 |
| VA24314P3364 | 243-NETWORK CONTRACTING OFFICE 03 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,249 | FY2014 |
Other recipients under Q503 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315P3478 | STRYKER CORPORATION | 243-NETWORK CONTRACTING OFFICE 03 | $6,792 | FY2015 |
| VA5611R4352 | EQUI DENT LABORATORIES | 243-NETWORK CONTRACTING OFFICE 03 | $4,726 | FY2011 |
| VA5611R4353 | EQUI DENT LABORATORIES | 243-NETWORK CONTRACTING OFFICE 03 | $4,468 | FY2011 |
| VA6301F4837 | CAMEO DENTAL STUDIOS INC | 243-NETWORK CONTRACTING OFFICE 03 | $4,750 | FY2011 |
| VA6301F4377 | CAMEO DENTAL STUDIOS INC | 243-NETWORK CONTRACTING OFFICE 03 | $3,520 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V526C00143_3600_-NONE-_-NONE- · retrieved 2026-09-26.