Description
DECREASE POSSIBLE SIGNIFICANT EXCESS FUNDS
Base award description: DENTAL LAB WORK
Modification chain · 3 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+$50,000= $50,000
- Mod 12011-08-22-$30,000= $20,000
- Mod 22011-09-30-$5,620= $14,381
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$50,000 | $50,000 | DENTAL LAB WORK |
| Mod 1· FUNDING ONLY ACTION | 2011-08-22 | −$30,000 | $20,000 | DECREASE POSSIBLE SIGNIFICANT EXCESS FUNDS |
| Mod 2· FUNDING ONLY ACTION | 2011-09-30 | −$5,620 | $14,381 | DECREASE POSSIBLE SIGNIFICANT EXCESS FUNDS |
Related awards · 8
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 CYCDMEVDFBD6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25812P4505 | 258-NETWORK CONTRACT OFFICE 18 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,045 | FY2012 |
| VA756C01080 | 756-EL PASO · Q503 · DENTISTRY SERVICES | $46,323 | FY2010 |
| VA756C91097 | 756-EL PASO · Q301 · LABORATORY TESTING SERVICES | $35,000 | FY2009 |
Other recipients under Q503 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25814J1941 | DENTAL LAB HOLDINGS LLC | 258-NETWORK CONTRACT OFFICE 18 | $161,495 | FY2015 |
| VA25814J1903 | DUNBAR DENTAL LAB, INC. | 258-NETWORK CONTRACT OFFICE 18 | $62,817 | FY2015 |
| VA25813J0436 | CHAVEZ DENTAL CASTINGS | 258-NETWORK CONTRACT OFFICE 18 | $24,044 | FY2013 |
| VA25812A0012 | FOREMAN, GLENN R DR | 258-NETWORK CONTRACT OFFICE 18 | $0 | FY2012 |
| VA25812A0013 | BRADFORD ENDODONTICS PLC | 258-NETWORK CONTRACT OFFICE 18 | $0 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V756C11103_3600_-NONE-_-NONE- · retrieved 2026-09-26.