Description
OTHER FUNCTIONS - DENTAL LAB RENOVATION
Base award description: DENTAL LAB RENOVATION
Modification chain · 7 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.
- Base2010-07-23+$1,269,514= $1,269,514
- Mod 12010-09-13+$248,816= $1,518,330
- Mod 32011-07-20+$41,748= $1,560,078
- Mod 42011-11-30+$74,302= $1,634,379
- Mod 52012-04-05+$1,518,330= $3,152,709
- Mod 62012-10-26+$0= $3,152,709
- Mod P000072019-12-17+$225,051= $3,377,760
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-23 | +$1,269,514 | $1,269,514 | DENTAL LAB RENOVATION |
| Mod 1· FUNDING ONLY ACTION | 2010-09-13 | +$248,816 | $1,518,330 | DENTAL LAB RENOVATION |
| Mod 3· FUNDING ONLY ACTION | 2011-07-20 | +$41,748 | $1,560,078 | DENTAL LAB RENOVATION |
| Mod 4· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-11-30 | +$74,302 | $1,634,379 | DENTAL LAB RENOVATION |
| Mod 5· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-04-05 | +$1,518,330 | $3,152,709 | OTHER FUNCTIONS - DENTAL LAB RENOVATION |
| Mod 6· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-10-26 | +$0 | $3,152,709 | OTHER FUNCTIONS - DENTAL LAB RENOVATION |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-12-17 | +$225,051 | $3,377,760 | OTHER FUNCTIONS - DENTAL LAB RENOVATION |
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 QZF5L1CLAWU3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA244C0874 | 642-PHILADELPHIA · Y112 · CONSTRUCT/CONF SPACE & FAC | $1,768,526 | FY2010 |
| VA244C1452 | 642-PHILADEPHIA · N038 · INSTALL OF CONTRUCT EQ | $69,514 | FY2010 |
| VA244C1450 | 642-PHILADEPHIA · N072 · INSTALL OF HOUSEHOLD FURNISHINGS | $69,000 | FY2010 |
| VA244C1270 | 642-PHILADEPHIA · Y112 · CONSTRUCT/CONF SPACE & FAC | $556,889 | FY2010 |
| V642C00289 | 642S-PHILADELPHIA SMALL PURCHASE · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $15,738 | FY2010 |
| VA642C00251 | 642-PHILADEPHIA · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $8,800 | FY2010 |
Other recipients under Y111 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA244C1844 | MAGNUM INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $3,992,971 | FY2011 |
| VA244C0876 | AEROPLATE CORP. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $2,912,774 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA244C1420_3600_-NONE-_-NONE- · retrieved 2026-09-26.