Description
DENTAL LAB TECHNICIAN SERVICES
First action · last action
2009-01-28 · 2010-04-23
Transactions
4
First transaction's obligation
$41,226
Base + all options value (sum of deltas)
$52,847
Extent competed
NON-COMPETITIVE DELIVERY ORDER
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4406A
NAICS
621111 · OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)
Modification chain · 4 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.
- Base2009-01-28+$41,226= $41,226
- Mod 12009-07-30+$0= $41,226
- Mod 22010-02-02+$19,032= $60,258
- Mod 32010-04-23-$7,411= $52,847
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-01-28 | +$41,226 | $41,226 | DENTAL LAB TECHNICIAN SERVICES |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-07-30 | +$0 | $41,226 | DENTAL LAB TECHNICIAN SERVICES |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-02-02 | +$19,032 | $60,258 | DENTAL LAB TECHNICIAN SERVICES |
| Mod 3· CLOSE OUT | 2010-04-23 | −$7,411 | $52,847 | DENTAL LAB TECHNICIAN 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 EQ8BJGEK2R53)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26216F3715 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q503 · MEDICAL- DENTISTRY | $18,650 | FY2016 |
| VA26216F0214 | 262-NETWORK CONTRACT OFFICE 22 · Q401 · MEDICAL- NURSING | $73,375 | FY2016 |
| VA26116F0001 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q515 · MEDICAL- PATHOLOGY | $47,836 | FY2016 |
| VA26215P2546 | 262-NETWORK CONTRACT OFFICE 22 · Q503 · MEDICAL- DENTISTRY | $27,062 | FY2015 |
| VA26215F0874 | 262-NETWORK CONTRACT OFFICE 22 · Q401 · MEDICAL- NURSING | $262,136 | FY2015 |
| VA26114F2634 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q999 · MEDICAL- OTHER | $77,813 | FY2014 |
Other recipients under Q503 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26114P2987 | TOOTH TRAVELERS | 261-NETWORK CONTRACT OFFICE 21 | $6,600 | FY2014 |
| VA26114C0052 | CUSTOM PROSTHETICS, INC. | 261-NETWORK CONTRACT OFFICE 21 | $150,000 | FY2014 |
| VA26113P2825 | TOOTH TRAVELERS | 261-NETWORK CONTRACT OFFICE 21 | $3,600 | FY2013 |
| VA26113J0164 | DENTAL SPECIALTIES INC | 261-NETWORK CONTRACT OFFICE 21 | $190,224 | FY2013 |
| VA26112P3726 | TOOTH TRAVELERS | 261-NETWORK CONTRACT OFFICE 21 | $2,990 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA612C98106_3600_V797P4406A_3600 · retrieved 2026-09-26.