Description
MAINTENANCE RENEWAL SENSABLE DENTAL LAB SCAN/DESIGN STATIONS
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.
- Base2009-10-01+$8,400= $8,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$8,400 | $8,400 | MAINTENANCE RENEWAL SENSABLE DENTAL LAB SCAN/DESIGN STATIONS |
Related awards · 10
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 QEJWBAH32863)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26112P4039 | 261-NETWORK CONTRACT OFFICE 21 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $25,386 | FY2012 |
| VA662D10009 | 261-NETWORK CONTRACT OFFICE 21 · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $7,295 | FY2011 |
| VA688C10264 | 688-WASHINGTON DC · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $7,800 | FY2011 |
| V688C10264 | 688S-WASHINGTON DC SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $7,800 | FY2011 |
| VA549C10330 | 549-DALLAS · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $10,800 | FY2011 |
| V688C00804 | 688S-WASHINGTON DC SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $7,800 | FY2010 |
Other recipients under R699 from 549-DALLAS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA549C10578 | EBSCO INDUSTRIES INC | 549-DALLAS | $12,406 | FY2011 |
| VA549C10518 | CONTRACT CONSULTANTS, INC. | 549-DALLAS | $1,573 | FY2011 |
| V549C10171 | PEAK HEALTH SOLUTIONS, INC. | 549-DALLAS | $770,628 | FY2011 |
| V549C91065 | NICHOLS, JACK L | 549-DALLAS | $5,900 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA549C00631_3600_-NONE-_-NONE- · retrieved 2026-09-26.