Description
THIS IS A 45 DAY CONTRACT, EXTENDING ON TO CONTRACT REFERENCE #VA614C10946, FOR DENTURE LABORATORY SERVICES. THERE IS A BASE PLUS FOUR YEAR CONTRACT BEING WORKED ON.
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.
- Base2011-07-27+$16,875= $16,875
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-27 | +$16,875 | $16,875 | THIS IS A 45 DAY CONTRACT, EXTENDING ON TO CONTRACT REFERENCE #VA614C10946, FOR DENTURE LABORATORY SERVICES. T… |
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 SMKUN3GUKLR7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0752 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q503 · MEDICAL- DENTISTRY | $719,005 | FY2026 |
| 36C25524N0370 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q503 · MEDICAL- DENTISTRY | $114,167 | FY2024 |
| 36C25523N0481 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q503 · MEDICAL- DENTISTRY | $80,539 | FY2023 |
| 36C25522N0470 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q503 · MEDICAL- DENTISTRY | $84,869 | FY2022 |
| 36C24622N0009 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q503 · MEDICAL- DENTISTRY | $61,331 | FY2022 |
| 36C25521N0513 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q503 · MEDICAL- DENTISTRY | $94,196 | FY2021 |
Other recipients under 6520 from 614-MEMPHIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24914J2782 | TRILLAMED LLC | 614-MEMPHIS | $7,238 | FY2014 |
| VA24914J2785 | LIFE GEAR, LIMITED LIABILITY COMPANY | 614-MEMPHIS | $0 | FY2014 |
| VA24914J3006 | TRILLAMED LLC | 614-MEMPHIS | $0 | FY2014 |
| VA24914P2154 | KEYSTONE DENTAL, INC | 614-MEMPHIS | $13,043 | FY2014 |
| VA24913P3194 | IVOCLAR VIVADENT, INC | 614-MEMPHIS | $4,500 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA614C11030_3600_-NONE-_-NONE- · retrieved 2026-09-26.