Description
INCREASE LINE ITEMS FABRICATION OF FLEXIBLE PARTIAL DENTURES.
Base award description: FABRICATION OF FLEXIBLE PARTIAL DENTURES.
Modification chain · 4 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.
- Base2013-03-05+$91,394= $91,394
- Mod P000012013-06-29+$42,915= $134,310
- Mod P000022013-09-23+$34,970= $169,279
- Mod P000032015-03-30-$11,149= $158,130
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-05 | +$91,394 | $91,394 | FABRICATION OF FLEXIBLE PARTIAL DENTURES. |
| Mod P00001· FUNDING ONLY ACTION | 2013-06-29 | +$42,915 | $134,310 | EXTEND 60 DAYS AND INCREASE LINE ITEMS FABRICATION OF FLEXIBLE PARTIAL DENTURES. |
| Mod P00002· FUNDING ONLY ACTION | 2013-09-23 | +$34,970 | $169,279 | INCREASE LINE ITEMS FABRICATION OF FLEXIBLE PARTIAL DENTURES. |
| Mod P00003· CLOSE OUT | 2015-03-30 | −$11,149 | $158,130 | INCREASE LINE ITEMS FABRICATION OF FLEXIBLE PARTIAL DENTURES. |
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 VRNGC2KSPMN4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25719P0420 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,149 | FY2019 |
| VA25714P0190 | 671-SAN ANTONIO · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $82,495 | FY2014 |
| VA549C20087 | 257-NETWORK CONTRACT OFFICE 17 · Q503 · MEDICAL- DENTISTRY | $85,473 | FY2011 |
| V549C10269 | 549-DALLAS · Q503 · DENTISTRY SERVICES | $195,750 | FY2011 |
| V549C00411 | 549-DALLAS · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $208,000 | FY2010 |
| V549C90606 | 549-DALLAS · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $143,880 | FY2009 |
Other recipients under 6520 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25716P1151 | DENTAL HEALTH PRODUCTS INCORPORATED | 257-NETWORK CONTRACT OFFICE 17 | $6,429 | FY2016 |
| VA25715P3120 | BOYD TECHNICAL SERVICES I | 257-NETWORK CONTRACT OFFICE 17 | $9,000 | FY2015 |
| VA25715P3007 | PANADENT CORP | 257-NETWORK CONTRACT OFFICE 17 | $19,564 | FY2015 |
| VA25715P2769 | WORKSPACE SOLUTIONS, LLC | 257-NETWORK CONTRACT OFFICE 17 | $5,037 | FY2015 |
| VA25715P2461 | FALLS TECH, INC. | 257-NETWORK CONTRACT OFFICE 17 | $10,242 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713P0840_3600_-NONE-_-NONE- · retrieved 2026-09-26.