Description
FABRICATION AND REPAIR OF DENTAL FIXED AND REMOVABLE PROSTHESIS
Modification chain · 1 transaction
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.
- Base2014-10-01+$99,149= $99,149
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$99,149 | $99,149 | FABRICATION AND REPAIR OF DENTAL FIXED AND REMOVABLE PROSTHESIS |
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 HJ27WDVLDCE5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25613P0834 | 256-NETWORK CONTRACT OFFICE 16 · L065 · TECHNICAL REPRESENTATIVE- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $368,292 | FY2013 |
| VA598C25022 | 598-NORTH LITTLE ROCK · L065 · TECHNICAL REPRESENTATIVE- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $358,918 | FY2012 |
| VA598C15667 | 598-NORTH LITTLE ROCK · L065 · TECHNICAL REPRESENTATIVE- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $29,173 | FY2011 |
| VA598C15277 | 598-NORTH LITTLE ROCK · L065 · TECH REP SVCS/MEDICAL-DENTAL-VET EQ | $19,745 | FY2011 |
| VA598C15233 | 598-NORTH LITTLE ROCK · L065 · TECHNICAL REPRESENTATIVE- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $69,958 | FY2011 |
| VA256P1223 | 598-NORTH LITTLE ROCK · L065 · TECH REP SVCS/MEDICAL-DENTAL-VET EQ | $0 | FY2011 |
Other recipients under 6520 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25616F0591 | B-K MEDICAL SYSTEMS, INC. | 256-NETWORK CONTRACT OFFICE 16 | $49,987 | FY2016 |
| VA25616P0589 | DENTAL HEALTH PRODUCTS INCORPORATED | 256-NETWORK CONTRACT OFFICE 16 | $150,705 | FY2016 |
| VA25616P0487 | R & M GOVERNMENT SERVICES INC | 256-NETWORK CONTRACT OFFICE 16 | $26,468 | FY2016 |
| VA25616J0431 | HENRY SCHEIN, INC. | 256-NETWORK CONTRACT OFFICE 16 | $8,359 | FY2016 |
| VA25616F0389 | HENRY SCHEIN, INC. | 256-NETWORK CONTRACT OFFICE 16 | $16,536 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25614P4156_3600_-NONE-_-NONE- · retrieved 2026-09-26.