Description
1 FABRICATION OF DENTAL PROSTH. FOR THE MONTH OF MAR. 2011
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.
- Base2011-03-04+$2,818= $2,818
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-04 | +$2,818 | $2,818 | 1 FABRICATION OF DENTAL PROSTH. FOR THE MONTH OF MAR. 2011 |
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 PA8JDC2JB376)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24222P0388 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q503 · MEDICAL- DENTISTRY | $3,971 | FY2022 |
| V6201R1284 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $3,000 | FY2011 |
| V6201R1152 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $3,000 | FY2011 |
| V6201R1043 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $3,000 | FY2011 |
| V6201R1006 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $3,000 | FY2011 |
| V6201R0819 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $3,000 | FY2011 |
Other recipients under 6525 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316F1686 | ENTERPRISE TECHNOLOGY SOLUTIONS, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $11,360 | FY2016 |
| VA24315F3560 | CARESTREAM HEALTH, INC | 243-NETWORK CONTRACTING OFFICE 03 | $68,000 | FY2015 |
| VA24315P3237 | CARESTREAM HEALTH, INC | 243-NETWORK CONTRACTING OFFICE 03 | $5,000 | FY2015 |
| VA24314J4528 | CADWELL LABORATORIES INC | 243-NETWORK CONTRACTING OFFICE 03 | $17,769 | FY2014 |
| VA24314P4003 | LAP OF AMERICA LASER APPLICATIONS, L.L.C. | 243-NETWORK CONTRACTING OFFICE 03 | $20,534 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA6201R0577_3600_-NONE-_-NONE- · retrieved 2026-09-27.