Description
EMERGENCY PO FOR A LOCAL DENTAL LAB TO PROVIDE DENTAL APPLIANCES WITH A TAT OF LESS THAN 24 HOURS
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.
- Base2010-05-03+$24,000= $24,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-03 | +$24,000 | $24,000 | EMERGENCY PO FOR A LOCAL DENTAL LAB TO PROVIDE DENTAL APPLIANCES WITH A TAT OF LESS THAN 24 HOURS |
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 UR4HHL8QK4M7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24423N0457 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q503 · MEDICAL- DENTISTRY | $112,952 | FY2023 |
| 36C24422N0306 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q503 · MEDICAL- DENTISTRY | $131,841 | FY2022 |
| 36C24421N0347 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q503 · MEDICAL- DENTISTRY | $112,384 | FY2021 |
| 36C24420N0286 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q503 · MEDICAL- DENTISTRY | $81,376 | FY2020 |
| 36C24419N0354 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $154,998 | FY2019 |
| 36C24418N2655 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $156,783 | FY2018 |
Other recipients under 6520 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26313J1776 | HU-FRIEDY MFG. CO., LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $4,747 | FY2013 |
| VA26313F1391 | A-DEC INC | 618-MINNEAPOLIS VA MEDICAL CENTER | $315,344 | FY2013 |
| VA26312J0629 | HU-FRIEDY MFG. CO., LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $11,138 | FY2012 |
| V6181A0059 | A-DEC INC | 618-MINNEAPOLIS VA MEDICAL CENTER | $40,950 | FY2011 |
| V6181A0058 | A-DEC INC | 618-MINNEAPOLIS VA MEDICAL CENTER | $79,825 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6180C9178_3600_-NONE-_-NONE- · retrieved 2026-09-26.