Description
FUNDING ONLY ACTION
Base award description: DENTAL LAB SUPPLIES
Modification chain · 5 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.
- Base2014-11-06+$60,000= $60,000
- Mod P000012014-11-26+$20,000= $80,000
- Mod P000022015-02-09+$57,236= $137,236
- Mod P000032015-04-21+$50,000= $187,236
- Mod P000042015-05-19+$100,000= $287,236
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-11-06 | +$60,000 | $60,000 | DENTAL LAB SUPPLIES |
| Mod P00001· FUNDING ONLY ACTION | 2014-11-26 | +$20,000 | $80,000 | FUNDING MODIFICATION ONLY |
| Mod P00002· FUNDING ONLY ACTION | 2015-02-09 | +$57,236 | $137,236 | FUNDING MODIFICATION ONLY |
| Mod P00003· FUNDING ONLY ACTION | 2015-04-21 | +$50,000 | $187,236 | FUNDING MODIFICATION ONLY |
| Mod P00004· FUNDING ONLY ACTION | 2015-05-19 | +$100,000 | $287,236 | FUNDING ONLY ACTION |
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 UWCBLKXL3TN4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526N0250 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q503 · MEDICAL- DENTISTRY | $94,223 | FY2026 |
| 36C26026P0382 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $397,296 | FY2026 |
| 36C24626N0439 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q503 · MEDICAL- DENTISTRY | $240,325 | FY2026 |
| 36C24626N0372 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q503 · MEDICAL- DENTISTRY | $76,100 | FY2026 |
| 36C26226N0074 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q503 · MEDICAL- DENTISTRY | $464,000 | FY2026 |
| 36C26226N0078 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q503 · MEDICAL- DENTISTRY | $99,868 | FY2026 |
Other recipients under 6520 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216F2836 | IMPLANT DIRECT SYBRON INTERNATIONAL LLC | 262-NETWORK CONTRACT OFFICE 22 | $12,060 | FY2016 |
| VA26216F2665 | KERR CORPORATION | 262-NETWORK CONTRACT OFFICE 22 | $5,282 | FY2016 |
| VA26216P2553 | TIGER SUPPLIES INC | 262-NETWORK CONTRACT OFFICE 22 | $42,468 | FY2016 |
| VA26216P0068 | BIEN AIR USA INC | 262-NETWORK CONTRACT OFFICE 22 | $48,252 | FY2016 |
| VA26216F0002 | ZYRIS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $23,303 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26215J0103_3600_VA26214A0112_3600 · retrieved 2026-09-26.