Description
ADD QUANTITIES
Base award description: FABRICATION OF FLEXIBLE PARTIAL DENTURES FROM START TO FINISH
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.
- Base2013-03-01+$149,194= $149,194
- Mod P000012013-04-10+$100,269= $249,462
- Mod P000022014-12-18-$564= $248,898
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-01 | +$149,194 | $149,194 | FABRICATION OF FLEXIBLE PARTIAL DENTURES FROM START TO FINISH |
| Mod P00001· FUNDING ONLY ACTION | 2013-04-10 | +$100,269 | $249,462 | ADD QUANTITIES |
| Mod P00002· FUNDING ONLY ACTION | 2014-12-18 | −$564 | $248,898 | ADD QUANTITIES |
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 PFJ9ZDFFYHS6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10G24D0007 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2024 |
| 36C10G24F0011 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,000 | FY2024 |
| 36C25223P1220 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $29,200 | FY2023 |
| 36C24623N0838 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q503 · MEDICAL- DENTISTRY | $759,028 | FY2023 |
| 36C25220C0174 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $134,048 | FY2020 |
| 36C25220P0819 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $52,500 | FY2020 |
Other recipients under 6520 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25715P2521 | GENESIS DENTAL TECHNOLOGIES, LLC | 671-SAN ANTONIO | $20,344 | FY2015 |
| VA25714J0547 | DENTSPLY SIRONA INC | 671-SAN ANTONIO | $3,723 | FY2014 |
| VA25714P0189 | 3B DENTAL LABORATORY L L C | 671-SAN ANTONIO | $49,730 | FY2014 |
| VA25714P0188 | DENTAL CRAFTS LAB INC | 671-SAN ANTONIO | $44,101 | FY2014 |
| VA25714P0190 | CEN TEX DENTAL LAB INC | 671-SAN ANTONIO | $82,495 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713P0835_3600_-NONE-_-NONE- · retrieved 2026-09-26.