Description
DENTAL LAB SERVICES FOR HOMELESS VETS FOR DECEMBER 2010
Modification chain · 1 transaction
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.
- Base2010-12-15+$3,484= $3,484
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-15 | +$3,484 | $3,484 | DENTAL LAB SERVICES FOR HOMELESS VETS FOR DECEMBER 2010 |
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 H3UMD6L3KRJ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0710 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q503 · MEDICAL- DENTISTRY | $63,513 | FY2026 |
| 36C24425N0889 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q503 · MEDICAL- DENTISTRY | $57,162 | FY2025 |
| 36C24424N0811 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q503 · MEDICAL- DENTISTRY | $29,694 | FY2024 |
| 36C24423N1060 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q503 · MEDICAL- DENTISTRY | $68,961 | FY2023 |
| 36C24423D0105 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q503 · MEDICAL- DENTISTRY | $0 | FY2023 |
| 36C24422N0658 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q503 · MEDICAL- DENTISTRY | $93,038 | FY2022 |
Other recipients under 6520 from 595-LEBANON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414P2992 | A-DEC INC | 595-LEBANON | $6,352 | FY2014 |
| VA24414F0356 | DENTSPLY SIRONA INC. | 595-LEBANON | $4,384 | FY2014 |
| VA24413F4575 | PALM BEACH DENTAL SUPPLY INC | 595-LEBANON | $51,412 | FY2013 |
| VA24413J3333 | A-DEC INC | 595-LEBANON | $42,301 | FY2013 |
| VA24412P1895 | LIGHTNING ENTERPRISE | 595-LEBANON | $1,854 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V595C10282_3600_-NONE-_-NONE- · retrieved 2026-09-26.