Description
DE-OBLIGATE FUNDING
Base award description: OPT 3
First action · last action
2010-10-01 · 2015-04-28
Transactions
5
First transaction's obligation
$31,800
Base + all options value (sum of deltas)
$115,048
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
15
SDVOSB flag on record
No
Parent IDV
VA257P0096
NAICS
339116 · DENTAL LABORATORIES
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.
- Base2010-10-01+$31,800= $31,800
- Mod 12011-01-13+$31,800= $63,600
- Mod 22011-04-08+$31,800= $95,400
- Mod 32011-06-29+$31,800= $127,200
- Mod P000012015-04-28-$12,152= $115,048
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$31,800 | $31,800 | OPT 3 |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2011-01-13 | +$31,800 | $63,600 | INCREASE LINE ITEM 1 |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2011-04-08 | +$31,800 | $95,400 | INCREASE LINE ITEM 1 |
| Mod 3· OTHER ADMINISTRATIVE ACTION | 2011-06-29 | +$31,800 | $127,200 | INCREASE LINE ITEM 1 |
| Mod P00001· CLOSE OUT | 2015-04-28 | −$12,152 | $115,048 | DE-OBLIGATE FUNDING |
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 TV3GNF28MB71)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25625N0959 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $51,000 | FY2025 |
| 36C25624N0950 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $92,294 | FY2024 |
| 36C10G24F0012 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,000 | FY2024 |
| 36C10G24D0008 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2024 |
| 36C25623N0991 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $48,503 | FY2023 |
| 36C25622N0892 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $34,877 | FY2022 |
Other recipients under Q503 from 549-DALLAS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V549C10196 | INVENTRIX INC | 549-DALLAS | $800 | FY2011 |
| V549C10269 | CEN TEX DENTAL LAB INC | 549-DALLAS | $195,750 | FY2011 |
| V549C10270 | DENTAL ARTS LABORATORIES, INC. | 549-DALLAS | $35,125 | FY2011 |
| V549C10272 | 3B DENTAL LABORATORY L L C | 549-DALLAS | $387,650 | FY2011 |
| VA257P0398 | DENTAL HEALTH PROGRAMS, INCORPORATED | 549-DALLAS | $160,940 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V549C10211_3600_VA257P0096_3600 · retrieved 2026-09-26.