Description
RATIFICATION OF DENTAL LAB SERVICES PROVIDED TO THE CHARLESTON VAMC
Modification chain · 1 transaction
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.
- Base2010-03-10+$16,926= $16,926
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-10 | +$16,926 | $16,926 | RATIFICATION OF DENTAL LAB SERVICES PROVIDED TO THE CHARLESTON VAMC |
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 TB2BMM29XVP2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24619N0458 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q503 · MEDICAL- DENTISTRY | $17,951 | FY2019 |
| 36C24618N0905 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q503 · MEDICAL- DENTISTRY | $181,817 | FY2018 |
| VA24617J1334 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q503 · MEDICAL- DENTISTRY | $150,930 | FY2017 |
| VA24616J5467 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q503 · MEDICAL- DENTISTRY | $42,809 | FY2016 |
| VA24616D0006 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q503 · MEDICAL- DENTISTRY | $0 | FY2016 |
| VA24712P2222 | 534-CHARLESTON · Q503 · MEDICAL- DENTISTRY | $43,476 | FY2012 |
Other recipients under Q503 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24715C0230 | DOBBS LAB INC | 247-NETWORK CONTRACT OFFICE 7 | $275,500 | FY2015 |
| VA24715J2207 | ORAL ARTS LABORATORY, INC. | 247-NETWORK CONTRACT OFFICE 7 | $993,375 | FY2015 |
| VA24715P0533 | DOBBS LAB INC | 247-NETWORK CONTRACT OFFICE 7 | $350,000 | FY2015 |
| VA24715J0019 | CLARK DENTAL ART, INC. | 247-NETWORK CONTRACT OFFICE 7 | $213,387 | FY2015 |
| VA24714J1258 | DOBBS LAB INC | 247-NETWORK CONTRACT OFFICE 7 | $700,000 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA534C05378_3600_-NONE-_-NONE- · retrieved 2026-09-27.