Description
DENTAL LAB SERVICES MOD TO ADD FUNDS IAO $13361.67 FOR DENTAL LAB SERVICES
Base award description: DENTAL LAB SERVICES
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.
- Base2011-11-02+$40,000= $40,000
- Mod 12011-12-30+$120,000= $160,000
- Mod P00042012-03-25+$16,647= $176,647
- Mod P000022012-05-23+$57,265= $233,912
- Mod P000052012-10-19+$13,362= $247,273
- Mod P000062013-09-18-$4,533= $242,740
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-11-02 | +$40,000 | $40,000 | DENTAL LAB SERVICES |
| Mod 1· CHANGE ORDER | 2011-12-30 | +$120,000 | $160,000 | DENTAL LAB SERVICES |
| Mod P0004· FUNDING ONLY ACTION | 2012-03-25 | +$16,647 | $176,647 | MOD TO ADD FUNDING FOR DENTAL LAB SERVICES |
| Mod P00002· CHANGE ORDER | 2012-05-23 | +$57,265 | $233,912 | DENTAL LAB SERVICES |
| Mod P00005· FUNDING ONLY ACTION | 2012-10-19 | +$13,362 | $247,273 | DENTAL LAB SERVICES MOD TO ADD FUNDS IAO $13361.67 FOR DENTAL LAB SERVICES |
| Mod P00006· FUNDING ONLY ACTION | 2013-09-18 | −$4,533 | $242,740 | DENTAL LAB SERVICES MOD TO ADD FUNDS IAO $13361.67 FOR DENTAL LAB SERVICES |
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 YQFUTDTKJ7J7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24819P1361 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,357 | FY2019 |
| 36C24819P1107 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,800 | FY2019 |
| 36C24818P6470 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,800 | FY2018 |
| 36C24818K4769 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,147 | FY2018 |
| 36C24818K4478 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $44,186 | FY2018 |
| 36C24818P2796 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,750 | FY2018 |
Other recipients under Q999 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816P1506 | AIR LIQUIDE HEALTHCARE AMERICA CORPORATION | 248-NETWORK CONTRACT OFFICE 8 | $39,500 | FY2016 |
| VA24816A0040 | VISITING NURSE ASSOCIATION GREGORIA AUFFANT, INC | 248-NETWORK CONTRACT OFFICE 8 | $0 | FY2016 |
| VA24816P0958 | DURA MEDICAL EQUIPMENT INC | 248-NETWORK CONTRACT OFFICE 8 | $41,167 | FY2016 |
| VA24816P0455 | AIR LIQUIDE HEALTHCARE AMERICA CORPORATION | 248-NETWORK CONTRACT OFFICE 8 | $39,500 | FY2016 |
| VA24816P0179 | ALSCO INC. | 248-NETWORK CONTRACT OFFICE 8 | $6,066 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA516C20057_3600_-NONE-_-NONE- · retrieved 2026-09-26.