Description
PROVIDE DENTAL VAN FOR THE MARYSVILLE STAND DOWN FOR HOMELESS VETERANS HELD AUG 25-27, 2011 AT RIVERFRONT PARK, MARYSVILLE, CA.
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.
- Base2011-08-25+$3,000= $3,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-25 | +$3,000 | $3,000 | PROVIDE DENTAL VAN FOR THE MARYSVILLE STAND DOWN FOR HOMELESS VETERANS HELD AUG 25-27, 2011 AT RIVERFRONT PARK… |
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 JQK3AYF3MEL6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26114P2987 | 261-NETWORK CONTRACT OFFICE 21 · Q503 · MEDICAL- DENTISTRY | $6,600 | FY2014 |
| VA26113P2825 | 261-NETWORK CONTRACT OFFICE 21 · Q503 · MEDICAL- DENTISTRY | $3,600 | FY2013 |
| VA26112P3726 | 261-NETWORK CONTRACT OFFICE 21 · Q503 · MEDICAL- DENTISTRY | $2,990 | FY2012 |
| VA26112P3102 | 261-NETWORK CONTRACT OFFICE 21 · Q503 · MEDICAL- DENTISTRY | $3,600 | FY2012 |
| VA612C04202 | 612-MARTINEZ · Q503 · DENTISTRY SERVICES | $3,616 | FY2010 |
Other recipients under Q503 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26114C0052 | CUSTOM PROSTHETICS, INC. | 261-NETWORK CONTRACT OFFICE 21 | $150,000 | FY2014 |
| VA26113J0164 | DENTAL SPECIALTIES INC | 261-NETWORK CONTRACT OFFICE 21 | $190,224 | FY2013 |
| VA26112J0468 | DENTAL SPECIALTIES INC | 261-NETWORK CONTRACT OFFICE 21 | $71,690 | FY2012 |
| VA654C19009 | DENTAL SPECIALTIES INC | 261-NETWORK CONTRACT OFFICE 21 | $102,649 | FY2011 |
| VA261P0755 | J & J SPECIALTIES, LLC | 261-NETWORK CONTRACT OFFICE 21 | $16,627 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA612C14126_3600_-NONE-_-NONE- · retrieved 2026-09-26.