Description
DENTAL LABORATORY SERVICES | OTHER FUNCTIONS
Base award description: DENTAL LABORATORY SERVICES
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.
- Base2011-10-04+$15,040= $15,040
- Mod 12012-08-10+$4,000= $19,040
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-04 | +$15,040 | $15,040 | DENTAL LABORATORY SERVICES |
| Mod 1· FUNDING ONLY ACTION | 2012-08-10 | +$4,000 | $19,040 | DENTAL LABORATORY SERVICES | OTHER FUNCTIONS |
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 E1CJVM6KHLR5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0537 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q503 · MEDICAL- DENTISTRY | $49,025 | FY2026 |
| 36C24425N0920 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q503 · MEDICAL- DENTISTRY | $47,318 | FY2025 |
| 36C24424N1038 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q503 · MEDICAL- DENTISTRY | $29,401 | FY2024 |
| 36C24424D0096 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2024 |
| 36C24423N0871 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q503 · MEDICAL- DENTISTRY | $29,198 | FY2023 |
| 36C24422N0825 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q503 · MEDICAL- DENTISTRY | $32,049 | FY2022 |
Other recipients under Q999 from 529-BUTLER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414J3158 | SHARON REGIONAL SCHOOL NURSING | 529-BUTLER | $183,001 | FY2015 |
| VA24414J2479 | MANAGED RESOURCES INC | 529-BUTLER | $21,241 | FY2014 |
| VA24414A0085 | ELLEN O'BRIEN GAISER ADDICTION CENTER, INC. | 529-BUTLER | $0 | FY2014 |
| VA24414F0945 | MANAGED RESOURCES INC | 529-BUTLER | $19,320 | FY2014 |
| VA24414J0126 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 529-BUTLER | $47,874 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V529C25042_3600_VA244P2031_3600 · retrieved 2026-09-26.