Description
DENTURES (TEETH)- MODIFICATION TO DECREASE QUATITIES AND ADD ADDITIONAL ITEMS
Base award description: DENTURES (TEETH)
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.
- Base2013-09-10+$28,292= $28,292
- Mod P000012014-01-31+$415= $28,706
- Mod P000022014-07-07-$788= $27,919
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-10 | +$28,292 | $28,292 | DENTURES (TEETH) |
| Mod P00001· CHANGE ORDER | 2014-01-31 | +$415 | $28,706 | DENTURES (TEETH)- MODIFICATION TO DECREASE QUATITIES AND ADD ADDITIONAL ITEMS |
| Mod P00002· FUNDING ONLY ACTION | 2014-07-07 | −$788 | $27,919 | DENTURES (TEETH)- MODIFICATION TO DECREASE QUATITIES AND ADD ADDITIONAL ITEMS |
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 LK2FK531QVZ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P1064 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $114,935 | FY2026 |
| 36C24223P1555 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $172,427 | FY2023 |
| 36C24821P1953 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $68,112 | FY2021 |
| 36C24920P0876 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $28,976 | FY2020 |
| 36C25019F1071 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,391 | FY2019 |
| 36C25018F2565 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,744 | FY2018 |
Other recipients under 6520 from 621-MOUNTAIN HOME (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24915F3740 | HENRY SCHEIN, INC. | 621-MOUNTAIN HOME | $24,793 | FY2015 |
| VA24915F3686 | DENTSPLY SIRONA INC | 621-MOUNTAIN HOME | $43,743 | FY2015 |
| VA24915J0091 | A-DEC INC | 621-MOUNTAIN HOME | $5,047 | FY2015 |
| VA24914F3808 | DENTAL HEALTH PRODUCTS INCORPORATED | 621-MOUNTAIN HOME | $4,783 | FY2014 |
| VA24914J1923 | A-DEC INC | 621-MOUNTAIN HOME | $49,688 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913P4055_3600_-NONE-_-NONE- · retrieved 2026-09-26.