Description
INCREASE OF ITEM 1
Base award description: VALPLAST DENTAL PROCEDURES
Modification chain · 5 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+$65,000= $65,000
- Mod 12010-01-26+$0= $65,000
- Mod 22010-02-08+$65,000= $130,000
- Mod 32010-06-09+$65,000= $195,000
- Mod 42010-08-16+$13,000= $208,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-11-06 | +$65,000 | $65,000 | VALPLAST DENTAL PROCEDURES |
| Mod 1· EXERCISE AN OPTION | 2010-01-26 | +$0 | $65,000 | VALPLAST DENTAL PROCEDURES |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2010-02-08 | +$65,000 | $130,000 | VALPLAST DENTAL PROCEDURES |
| Mod 3· OTHER ADMINISTRATIVE ACTION | 2010-06-09 | +$65,000 | $195,000 | VALPLAST DENTAL PROCEDURES INCREASE OF ITEM 1 |
| Mod 4· OTHER ADMINISTRATIVE ACTION | 2010-08-16 | +$13,000 | $208,000 | INCREASE OF ITEM 1 |
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 VRNGC2KSPMN4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25719P0420 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,149 | FY2019 |
| VA25714P0190 | 671-SAN ANTONIO · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $82,495 | FY2014 |
| VA25713P0840 | 257-NETWORK CONTRACT OFFICE 17 · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $158,130 | FY2013 |
| VA549C20087 | 257-NETWORK CONTRACT OFFICE 17 · Q503 · MEDICAL- DENTISTRY | $85,473 | FY2011 |
| V549C10269 | 549-DALLAS · Q503 · DENTISTRY SERVICES | $195,750 | FY2011 |
| V549C90606 | 549-DALLAS · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $143,880 | FY2009 |
Other recipients under 6520 from 549-DALLAS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA549C20101 | DENTAL ARTS LABORATORIES, INC. | 549-DALLAS | $3,390 | FY2011 |
| VA549C20099 | 3B DENTAL LABORATORY L L C | 549-DALLAS | $59,500 | FY2011 |
| VA549A11332 | DENTSPLY PROSTHETICS U.S. LLC | 549-DALLAS | $3,280 | FY2011 |
| VA549A11206 | PLANMECA U.S.A. INC | 549-DALLAS | $14,712 | FY2011 |
| VA549A11324 | PLANMECA U.S.A. INC | 549-DALLAS | $60,420 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V549C00411_3600_VA257P0093_3600 · retrieved 2026-09-26.