Description
DENTAL LAB SERVICES; INCREASE FUNDING ONLY.
Base award description: DENTAL LAB SERVICES
Modification chain · 6 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.
- Base2010-04-06+$15,000= $15,000
- Mod 12010-06-14+$0= $15,000
- Mod 22010-06-21+$10,626= $25,626
- Mod CO12010-08-02+$0= $25,626
- Mod 32010-08-30+$0= $25,626
- Mod 42010-09-22+$11,000= $36,626
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-06 | +$15,000 | $15,000 | DENTAL LAB SERVICES |
| Mod 1· CHANGE ORDER | 2010-06-14 | +$0 | $15,000 | DENTAL LAB SERVICES; OPTION CLAUSES ADDED. |
| Mod 2· CHANGE ORDER | 2010-06-21 | +$10,626 | $25,626 | DENTAL LAB SERVICES; EXTEND CONTRACT & INCREASE FUNDING. |
| Mod CO1· CHANGE ORDER | 2010-08-02 | +$0 | $25,626 | DENTAL LAB SERVICES; EXTEND CONTRACT & ADD VAAR 85227.273-75 & BAA |
| Mod 3· EXERCISE AN OPTION | 2010-08-30 | +$0 | $25,626 | DENTAL LAB SERVICES; EXTEND CONTRACT SEPT 30, 2010 |
| Mod 4· FUNDING ONLY ACTION | 2010-09-22 | +$11,000 | $36,626 | DENTAL LAB SERVICES; INCREASE FUNDING ONLY. |
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 JDDAR2XSBHG1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24316P2293 | 243-NETWORK CONTRACTING OFFICE 03 · Q503 · MEDICAL- DENTISTRY | $26,862 | FY2015 |
| VA24316P2292 | 243-NETWORK CONTRACTING OFFICE 03 · Q503 · MEDICAL- DENTISTRY | $30,583 | FY2014 |
| VA24314P3774 | 243-NETWORK CONTRACTING OFFICE 03 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,130 | FY2014 |
| VA24314P3479 | 243-NETWORK CONTRACTING OFFICE 03 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,344 | FY2014 |
| VA24314P3364 | 243-NETWORK CONTRACTING OFFICE 03 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,249 | FY2014 |
| VA24314P3361 | 243-NETWORK CONTRACTING OFFICE 03 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,812 | FY2014 |
Other recipients under Q301 from 631-LEEDS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V631C00043 | BIOPOOL U.S., INC. | 631-LEEDS | $2,740 | FY2010 |
| V631C00066 | BIOPOOL U.S., INC. | 631-LEEDS | $4,999 | FY2010 |
| VA631C00009 | IRIS INTERNATIONAL, INC. | 631-LEEDS | $6,516 | FY2010 |
| VA631C00011 | BECKMAN COULTER, INC | 631-LEEDS | $16,200 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA631C01081_3600_-NONE-_-NONE- · retrieved 2026-09-26.