Description
DENTAL LAB
First action · last action
2008-10-01 · 2009-10-02
Transactions
5
First transaction's obligation
$20,851
Base + all options value (sum of deltas)
$36,546
Extent competed
FOLLOW ON TO COMPETED ACTION
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-10-01+$20,851= $20,851
- Mod 12008-11-24+$1,052= $21,903
- Mod 22009-06-18+$6,789= $28,692
- Mod 32009-07-20+$6,344= $35,035
- Mod 42009-10-02+$1,511= $36,546
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$20,851 | $20,851 | DENTAL LAB |
| Mod 1· FUNDING ONLY ACTION | 2008-11-24 | +$1,052 | $21,903 | DENTAL LAB - MOD 1 TO INCREASE PO FOR ORIGINAL ESTIMATE BEING TOO LOW |
| Mod 2· FUNDING ONLY ACTION | 2009-06-18 | +$6,789 | $28,692 | DENTAL LAB - MOD 2 TO INCREASE PO FOR ORIGINAL & MOD 1 ESTIMATE NOT BEING ENOUGH TO COVER # OF JOBS NEEDED UND… |
| Mod 3· FUNDING ONLY ACTION | 2009-07-20 | +$6,344 | $35,035 | DENTAL LAB - DENTAL NEEDED MORE FUNDING IN PO TO COVER INVOICES FOR INCREASED # OF SERVICES |
| Mod 4· FUNDING ONLY ACTION | 2009-10-02 | +$1,511 | $36,546 | DENTAL LAB |
Related awards · 6
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 JPDBUEQGWTD8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26019P0896 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,922 | FY2019 |
| VA26016D0054 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2017 |
| VA653C21501 | 260-NETWORK CONTRACT OFFICE 20 · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $28,345 | FY2011 |
| VA653C11688 | 260-NETWORK CONTRACT OFFICE 20 · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $47,000 | FY2011 |
| VA653C11683 | 260-NETWORK CONTRACT OFFICE 20 · Q503 · DENTISTRY SERVICES | $7,730 | FY2011 |
| VA260BP0244 | 260-NETWORK CONTRACT OFFICE 20 · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $0 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V692C95066_3600_-NONE-_-NONE- · retrieved 2026-09-26.