Description
INCREASE LINE ITEM 1; ADD LINE ITEM 3
Base award description: EXERCISE OPT 2
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.
- Base2010-10-01+$55,500= $55,500
- Mod 12011-01-13+$66,500= $122,000
- Mod 22011-04-08+$34,000= $156,000
- Mod 32011-05-19+$51,000= $207,000
- Mod 42011-06-29+$59,500= $266,500
- Mod 52011-08-08+$121,150= $387,650
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$55,500 | $55,500 | EXERCISE OPT 2 |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2011-01-13 | +$66,500 | $122,000 | INCREASE LINE ITEM 1 AND 2 |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2011-04-08 | +$34,000 | $156,000 | INCREASE LINE ITEM 1 |
| Mod 3· OTHER ADMINISTRATIVE ACTION | 2011-05-19 | +$51,000 | $207,000 | INCREASE LINE ITEM 1 |
| Mod 4· OTHER ADMINISTRATIVE ACTION | 2011-06-29 | +$59,500 | $266,500 | INCREASE LINE ITEM 1 |
| Mod 5· OTHER ADMINISTRATIVE ACTION | 2011-08-08 | +$121,150 | $387,650 | INCREASE LINE ITEM 1; ADD LINE ITEM 3 |
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 M2ZGSLXCPK57)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA79118J0785 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $137,085 | FY2018 |
| VA79117J1187 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $125,270 | FY2017 |
| VA79117J1186 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $858,380 | FY2017 |
| VA79116J0950 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $238,850 | FY2016 |
| VA79116J0970 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $49,480 | FY2016 |
| VA79116J0010 | DEPT OF VETERANS AFFAIRS · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $102,200 | FY2016 |
Other recipients under Q503 from 549-DALLAS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V549C10196 | INVENTRIX INC | 549-DALLAS | $800 | FY2011 |
| V549C10211 | DENTAL CRAFTS LAB INC | 549-DALLAS | $115,048 | FY2011 |
| V549C10269 | CEN TEX DENTAL LAB INC | 549-DALLAS | $195,750 | FY2011 |
| V549C10270 | DENTAL ARTS LABORATORIES, INC. | 549-DALLAS | $35,125 | FY2011 |
| VA257P0398 | DENTAL HEALTH PROGRAMS, INCORPORATED | 549-DALLAS | $160,940 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V549C10272_3600_VA257P0444_3600 · retrieved 2026-09-26.