Description
DENTAL IMPLANTS
Base award description: VALPLAST DENTURE SERVICES
Modification chain · 6 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.
- Base2009-11-06+$62,000= $62,000
- Mod 12009-11-06+$0= $62,000
- Mod 22010-01-20+$62,000= $124,000
- Mod 32010-04-09+$99,200= $223,200
- Mod 42010-08-18+$62,000= $285,200
- Mod P000052015-01-21-$198= $285,002
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-11-06 | +$62,000 | $62,000 | VALPLAST DENTURE SERVICES |
| Mod 1· EXERCISE AN OPTION | 2009-11-06 | +$0 | $62,000 | VALPLAST DENTURE SERVICES |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2010-01-20 | +$62,000 | $124,000 | VALPLAST DENTURE SERVICES |
| Mod 3· OTHER ADMINISTRATIVE ACTION | 2010-04-09 | +$99,200 | $223,200 | INCREASE LINE ITEM 1. |
| Mod 4· FUNDING ONLY ACTION | 2010-08-18 | +$62,000 | $285,200 | INCREASE LINE ITEM 1. |
| Mod P00005· CLOSE OUT | 2015-01-21 | −$198 | $285,002 | DENTAL IMPLANTS |
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 PFJ9ZDFFYHS6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10G24D0007 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2024 |
| 36C10G24F0011 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,000 | FY2024 |
| 36C25223P1220 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $29,200 | FY2023 |
| 36C24623N0838 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q503 · MEDICAL- DENTISTRY | $759,028 | FY2023 |
| 36C25220C0174 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $134,048 | FY2020 |
| 36C25220P0819 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $52,500 | FY2020 |
Other recipients under 6520 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25716P1151 | DENTAL HEALTH PRODUCTS INCORPORATED | 257-NETWORK CONTRACT OFFICE 17 | $6,429 | FY2016 |
| VA25715P3120 | BOYD TECHNICAL SERVICES I | 257-NETWORK CONTRACT OFFICE 17 | $9,000 | FY2015 |
| VA25715P3007 | PANADENT CORP | 257-NETWORK CONTRACT OFFICE 17 | $19,564 | FY2015 |
| VA25715P2769 | WORKSPACE SOLUTIONS, LLC | 257-NETWORK CONTRACT OFFICE 17 | $5,037 | FY2015 |
| VA25715P2461 | FALLS TECH, INC. | 257-NETWORK CONTRACT OFFICE 17 | $10,242 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V549C00410_3600_VA257P0095_3600 · retrieved 2026-09-26.