Description
PROVIDE AND INSTALL CASEWORK AND EQUIPMENT FOR DENTAL LAB AT NEW AMBULATORY CARE BUILDING
Modification chain · 2 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.
- Base2010-09-23+$166,398= $166,398
- Mod 12011-05-10+$4,976= $171,374
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-23 | +$166,398 | $166,398 | PROVIDE AND INSTALL CASEWORK AND EQUIPMENT FOR DENTAL LAB AT NEW AMBULATORY CARE BUILDING |
| Mod 1· CHANGE ORDER | 2011-05-10 | +$4,976 | $171,374 | PROVIDE AND INSTALL CASEWORK AND EQUIPMENT FOR DENTAL LAB AT NEW AMBULATORY CARE BUILDING |
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 MDYZGMTBWY38)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24W25P0045 | RPO WEST (36C24W) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $75,745 | FY2025 |
| 36C24625P0508 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,909 | FY2025 |
| 36C25224P1085 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,537 | FY2024 |
| 36C25224P0178 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,988 | FY2024 |
| 36C26121P0881 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $11,443 | FY2021 |
| 36C25720P0520 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $42,217 | FY2020 |
Other recipients under 6640 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24415F2886 | FISHER SCIENTIFIC COMPANY L.L.C. | 646-PITTSBURG | $43,858 | FY2015 |
| VA24415P0133 | GOVERNMENT SCIENTIFIC SOURCE INC | 646-PITTSBURG | $3,081 | FY2015 |
| VA24414F3483 | NUAIRE INC | 646-PITTSBURG | $14,557 | FY2014 |
| VA24414C0409 | SCIREQ SCIENTIFIC RESPIRATORY EQUIPMENT INC | 646-PITTSBURG | $48,569 | FY2014 |
| VA24414F2742 | FISHER SCIENTIFIC COMPANY L.L.C. | 646-PITTSBURG | $35,946 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V646A00754_3600_GS25F6098D_4730 · retrieved 2026-09-26.