Description
DENTAL SUPPLIES AND SERVICE NWI FY15 P00005
Base award description: DENTAL SUPPLIES AND SERVICE
Modification chain · 6 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.
- Base2014-08-01+$60,000= $60,000
- Mod P000012014-09-03+$0= $60,000
- Mod P000022014-10-01+$360,000= $420,000
- Mod P000032015-09-01+$40,000= $460,000
- Mod P000042016-10-26-$3,171= $456,829
- Mod P000052016-11-21-$7,882= $448,947
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-01 | +$60,000 | $60,000 | DENTAL SUPPLIES AND SERVICE |
| Mod P00001· EXERCISE AN OPTION | 2014-09-03 | +$0 | $60,000 | DENTAL SUPPLIES AND SERVICE |
| Mod P00002· EXERCISE AN OPTION | 2014-10-01 | +$360,000 | $420,000 | DENTAL SUPPLIES AND SERVICE |
| Mod P00003· FUNDING ONLY ACTION | 2015-09-01 | +$40,000 | $460,000 | DENTAL SUPPLIES AND SERVICE |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-10-26 | −$3,171 | $456,829 | DENTAL SUPPLIES AND SERVICE - NWI P00004 - BASE PERIOD CLOSEOUT |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-11-21 | −$7,882 | $448,947 | DENTAL SUPPLIES AND SERVICE NWI FY15 P00005 |
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 DZPYWU8C9LN9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826N0804 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $410,164 | FY2026 |
| 36C24126N0726 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $300,000 | FY2026 |
| 36C24226P0338 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,469 | FY2026 |
| 36C26326N0120 | NETWORK CONTRACT OFFICE 23 (36C263) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $139,914 | FY2026 |
| 36C25925N0509 | NETWORK CONTRACT OFFICE 19 (36C259) · Q503 · MEDICAL- DENTISTRY | $19,199 | FY2025 |
| 36C24125F0143 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $260,000 | FY2025 |
Other recipients under 6520 from 656-ST CLOUD VA MEDICAL CTR (00656) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26318P0187 | INTELLIGENT TOUCH DENTAL CORP | 656-ST CLOUD VA MEDICAL CTR (00656) | $93,186 | FY2018 |
| 36C26318P0043 | INTELLIGENT TOUCH DENTAL CORP | 656-ST CLOUD VA MEDICAL CTR (00656) | $114,757 | FY2018 |
| 36C26318P0021 | DENTALEZ, INC. | 656-ST CLOUD VA MEDICAL CTR (00656) | $17,339 | FY2018 |
| VA26317P1650 | INTELLIGENT TOUCH DENTAL CORP | 656-ST CLOUD VA MEDICAL CTR (00656) | $73,273 | FY2018 |
| VA26316P1134 | INTELLIGENT TOUCH DENTAL CORP | 656-ST CLOUD VA MEDICAL CTR (00656) | $305,802 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314F1183_3600_V797D30049_3600 · retrieved 2026-09-26.