Description
MANUFACTURE AND REPAIR OF DENTURES FOR MEMPHIS VAMC - DECREASE FUNDING PER COR
Base award description: MANUFACTURE AND REPAIR OF DENTURES FOR MEMPHIS VAMC.
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.
- Base2015-10-01+$265,000= $265,000
- Mod P000012016-06-16+$13,000= $278,000
- Mod P000022016-08-11+$6,000= $284,000
- Mod P000032016-09-01+$175,000= $459,000
- Mod P000042016-10-01+$175,000= $634,000
- Mod P000052016-10-18+$727= $634,727
- Mod P000062017-07-11-$28,286= $606,441
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$265,000 | $265,000 | MANUFACTURE AND REPAIR OF DENTURES FOR MEMPHIS VAMC. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-06-16 | +$13,000 | $278,000 | MANUFACTURE AND REPAIR OF DENTURES FOR MEMPHIS VAMC. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-08-11 | +$6,000 | $284,000 | MANUFACTURE AND REPAIR OF DENTURES FOR MEMPHIS VAMC. |
| Mod P00003· FUNDING ONLY ACTION | 2016-09-01 | +$175,000 | $459,000 | MANUFACTURE AND REPAIR OF DENTURES FOR MEMPHIS VAMC. |
| Mod P00004· EXERCISE AN OPTION | 2016-10-01 | +$175,000 | $634,000 | MANUFACTURE AND REPAIR OF DENTURES FOR MEMPHIS VAMC. |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-10-18 | +$727 | $634,727 | MANUFACTURE AND REPAIR OF DENTURES FOR MEMPHIS VAMC. |
| Mod P00006· FUNDING ONLY ACTION | 2017-07-11 | −$28,286 | $606,441 | MANUFACTURE AND REPAIR OF DENTURES FOR MEMPHIS VAMC - DECREASE FUNDING PER COR |
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 DZPYWU8C9LN9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826N0804 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $410,164 | FY2026 |
| 36C24126N0726 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $300,000 | FY2026 |
| 36C24226P0338 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,469 | FY2026 |
| 36C26326N0120 | NETWORK CONTRACT OFFICE 23 (36C263) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $139,914 | FY2026 |
| 36C25925N0509 | NETWORK CONTRACT OFFICE 19 (36C259) · Q503 · MEDICAL- DENTISTRY | $19,199 | FY2025 |
| 36C24125F0143 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $260,000 | FY2025 |
Other recipients under 6520 from 614-MEMPHIS(00614) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24917J4426 | HENRY SCHEIN, INC. | 614-MEMPHIS(00614) | $6,516 | FY2017 |
| VA24917J4527 | HENRY SCHEIN, INC. | 614-MEMPHIS(00614) | $5,250 | FY2017 |
| VA24917J4000 | LINVATEC CORPORATION | 614-MEMPHIS(00614) | $23,975 | FY2017 |
| VA24917J3058 | KAVO DENTAL TECHNOLOGIES LLC | 614-MEMPHIS(00614) | $12,103 | FY2017 |
| VA24916P4474 | ELECTRA-MED CORPORATION | 614-MEMPHIS(00614) | $13,147 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24916C0009_3600_-NONE-_-NONE- · retrieved 2026-09-26.