Description
DENTAL TOOLS MODIFICATION TO LINE ITEM 17
Base award description: DENTAL TOOLS
Modification chain · 2 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.
- Base2014-09-25+$6,556= $6,556
- Mod P000022015-03-26+$3,769= $10,325
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-25 | +$6,556 | $6,556 | DENTAL TOOLS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-03-26 | +$3,769 | $10,325 | DENTAL TOOLS MODIFICATION TO LINE ITEM 17 |
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 S3KVNTYFBXV5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77620P0078 | PCAC (36C776) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $324,810 | FY2020 |
| 36C77620P0055 | PCAC (36C776) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,750 | FY2020 |
| 36C77620P0034 | PCAC (36C776) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $318,000 | FY2020 |
| 36C77620P0033 | PCAC (36C776) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $159,000 | FY2020 |
| VA24816J3856 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2016 |
| VA24815F3286 | 248-NETWORK CONTRACT OFFICE 8 · N043 · INSTALLATION OF EQUIPMENT- PUMPS AND COMPRESSORS | $36,300 | FY2015 |
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_VA25814J1537_3600_V797D40186_3600 · retrieved 2026-09-26.