Description
ADD FUNDING DENTAL LAB OUTSOURCE
Base award description: DENTAL LAB OUTSOURCE
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.
- Base2013-10-01+$25,000= $25,000
- Mod P000012014-01-23+$20,000= $45,000
- Mod P000022014-07-30+$20,000= $65,000
- Mod P000032015-05-12-$20,899= $44,101
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$25,000 | $25,000 | DENTAL LAB OUTSOURCE |
| Mod P00001· FUNDING ONLY ACTION | 2014-01-23 | +$20,000 | $45,000 | ADD FUNDING DENTAL LAB OUTSOURCE |
| Mod P00002· FUNDING ONLY ACTION | 2014-07-30 | +$20,000 | $65,000 | ADD FUNDING DENTAL LAB OUTSOURCE |
| Mod P00003· CLOSE OUT | 2015-05-12 | −$20,899 | $44,101 | ADD FUNDING DENTAL LAB OUTSOURCE |
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 TV3GNF28MB71)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25625N0959 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $51,000 | FY2025 |
| 36C25624N0950 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $92,294 | FY2024 |
| 36C10G24F0012 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,000 | FY2024 |
| 36C10G24D0008 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2024 |
| 36C25623N0991 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $48,503 | FY2023 |
| 36C25622N0892 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $34,877 | FY2022 |
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 |
| VA25714P0190 | CEN TEX DENTAL LAB INC | 671-SAN ANTONIO | $82,495 | FY2014 |
| VA25714P0189 | 3B DENTAL LABORATORY L L C | 671-SAN ANTONIO | $49,730 | FY2014 |
| VA25714P0191 | BURBANK DENTAL LABORATORY, INC. | 671-SAN ANTONIO | $120,000 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25714P0188_3600_-NONE-_-NONE- · retrieved 2026-09-26.