Description
DENTAL LAB SUPPLIES AND SERVICES -P00002 DECREASE TO CLOSE
Base award description: DENTAL LAB SUPPLIES AND SERVICES
Modification chain · 3 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.
- Base2015-11-25+$225,000= $225,000
- Mod P000012016-02-29+$225,000= $450,000
- Mod P000022017-11-29-$46,442= $403,558
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-11-25 | +$225,000 | $225,000 | DENTAL LAB SUPPLIES AND SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2016-02-29 | +$225,000 | $450,000 | DENTAL LAB SUPPLIES AND SERVICES |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-11-29 | −$46,442 | $403,558 | DENTAL LAB SUPPLIES AND SERVICES -P00002 DECREASE TO CLOSE |
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 EM2KTN24PMA7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26321N0124 | NETWORK CONTRACT OFFICE 23 (36C263) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $662,063 | FY2021 |
| 36C26320N0128 | NETWORK CONTRACT OFFICE 23 (36C263) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $512,885 | FY2020 |
| 36C26319N0093 | NETWORK CONTRACT OFFICE 23 (36C263) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $856,667 | FY2019 |
| 36C26318D0093 | NETWORK CONTRACT OFFICE 23 (36C263) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2018 |
| 36C26318N3069 | NETWORK CONTRACT OFFICE 23 (36C263) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $114,824 | FY2018 |
| 36C26318P3219 | NETWORK CONTRACT OFFICE 23 (36C263) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $85,416 | FY2018 |
Other recipients under 6520 from 656-ST CLOUD VA MEDICAL CTR (00656) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26318P0021 | DENTALEZ, INC. | 656-ST CLOUD VA MEDICAL CTR (00656) | $17,339 | FY2018 |
| VA26316P0926 | DEN-MAT HOLDINGS, LLC | 656-ST CLOUD VA MEDICAL CTR (00656) | $4,714 | FY2016 |
| VA26316P0955 | KLS-MARTIN LIMITED PARTNERSHIP | 656-ST CLOUD VA MEDICAL CTR (00656) | $25,586 | FY2016 |
| VA26316P0741 | IVOCLAR VIVADENT, INC | 656-ST CLOUD VA MEDICAL CTR (00656) | $10,999 | FY2016 |
| VA26316J0519 | PETER BRASSELER HOLDINGS, LLC. | 656-ST CLOUD VA MEDICAL CTR (00656) | $25,300 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26316C0012_3600_-NONE-_-NONE- · retrieved 2026-09-26.