Description
OTHER FUNCTION
Base award description: OTHER FUNCTIONS
Modification chain · 5 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.
- Base2011-11-21+$96,960= $96,960
- Mod 12012-04-05+$96,960= $193,920
- Mod P000022012-07-24+$62,247= $256,167
- Mod P000032012-11-28-$4,267= $251,899
- Mod P000042012-12-12-$100= $251,799
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-11-21 | +$96,960 | $96,960 | OTHER FUNCTIONS |
| Mod 1· FUNDING ONLY ACTION | 2012-04-05 | +$96,960 | $193,920 | OTHER FUNCTIONS-MEDICAL- DENTISTRY |
| Mod P00002· FUNDING ONLY ACTION | 2012-07-24 | +$62,247 | $256,167 | OTHER FUNCTION |
| Mod P00003· FUNDING ONLY ACTION | 2012-11-28 | −$4,267 | $251,899 | OTHER FUNCTION |
| Mod P00004· FUNDING ONLY ACTION | 2012-12-12 | −$100 | $251,799 | OTHER FUNCTION |
Related awards · 6
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 E1QQJMUBJJL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025P0653 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $400,002 | FY2025 |
| 36C25024P0628 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $481,944 | FY2024 |
| 36C25023N0625 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $367,294 | FY2023 |
| 36C25022N0441 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $681,680 | FY2022 |
| 36C25021N0442 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $461,700 | FY2021 |
| 36C25020N0505 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $174,643 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112P0210_3600_-NONE-_-NONE- · retrieved 2026-09-26.