Description
DENTAL PROSTHODONTICS SUPPLIES
Base award description: DENTAL PROSTHODONTICS SUPPLIES IGF::CL::IGF
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.
- Base2016-08-26+$120,601= $120,601
- Mod P000012017-08-29+$120,601= $241,202
- Mod P000022018-08-22+$30,000= $271,202
- Mod P000032018-08-29+$180,000= $451,202
- Mod P000042019-08-19+$3,927= $455,129
- Mod P000052019-08-20-$3,927= $451,202
- Mod P000062019-08-28+$183,927= $635,129
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-08-26 | +$120,601 | $120,601 | DENTAL PROSTHODONTICS SUPPLIES IGF::CL::IGF |
| Mod P00001· EXERCISE AN OPTION | 2017-08-29 | +$120,601 | $241,202 | DENTAL PROSTHODONTICS SUPPLIES IGF::CL::IGF |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2018-08-22 | +$30,000 | $271,202 | DENTAL PROSTHODONTICS SUPPLIES IGF::CL::IGF |
| Mod P00003· EXERCISE AN OPTION | 2018-08-29 | +$180,000 | $451,202 | DENTAL PROSTHODONTICS SUPPLIES IGF::CL::IGF |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2019-08-19 | +$3,927 | $455,129 | DENTAL PROSTHODONTICS SUPPLIES |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2019-08-20 | −$3,927 | $451,202 | DENTAL PROSTHODONTICS SUPPLIES |
| Mod P00006· EXERCISE AN OPTION | 2019-08-28 | +$183,927 | $635,129 | DENTAL PROSTHODONTICS SUPPLIES |
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 L96KGGLKLML3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126N0039 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $160,000 | FY2026 |
| 36C24125N0038 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $129,506 | FY2025 |
| 36C10G24D0009 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2024 |
| 36C10G24F0013 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,000 | FY2024 |
| 36C24124F0010 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $156,794 | FY2024 |
| 36C24123F0021 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $89,950 | FY2023 |
Other recipients under Q301 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826N0684 | VERACYTE, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $49,730 | FY2026 |
| 36C24826P0831 | UNIVERSITY OF MIAMI | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $178,265 | FY2026 |
| 36C24826N0548 | D & D LABORATORY LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $14,915 | FY2026 |
| 36C24826P0651 | ROCHE DIAGNOSTICS CORPORATION | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $239,858 | FY2026 |
| 36C24826P0221 | REPROSOURCE FERTILITY DIAGNOSTICS, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $27,500 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24816C0157_3600_-NONE-_-NONE- · retrieved 2026-09-26.