Description
OTHER FUNCTIONS: PORTLAND VAMC DENTAL LAB SERVICES,: DECREASE MONTHLY TOTAL AND CLOSE TASK ORDER
Base award description: PORTLAND VAMC DENTAL LAB SERVICES, OPTION YEAR 3 FUNDING TASK ORDER
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.
- Base2011-10-01+$252,000= $252,000
- Mod P000012012-06-01-$68,205= $183,795
- Mod P000022012-09-18+$52,240= $236,035
- Mod P000032013-02-08-$43,721= $192,314
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$252,000 | $252,000 | PORTLAND VAMC DENTAL LAB SERVICES, OPTION YEAR 3 FUNDING TASK ORDER |
| Mod P00001· CHANGE ORDER | 2012-06-01 | −$68,205 | $183,795 | PORTLAND VAMC DENTAL LAB SERVICES,: DECREASE MONTHLY TOTAL |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-09-18 | +$52,240 | $236,035 | OTHER FUNCTIONS: PORTLAND VAMC DENTAL LAB SERVICES,: INCRASE MONTHLY TOTAL |
| Mod P00003· CLOSE OUT | 2013-02-08 | −$43,721 | $192,314 | OTHER FUNCTIONS: PORTLAND VAMC DENTAL LAB SERVICES,: DECREASE MONTHLY TOTAL AND CLOSE TASK ORDER |
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 KLXGZMR2FKU4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26014J3985 | 260-NETWORK CONTRACT OFFICE 20 · Q503 · MEDICAL- DENTISTRY | $16,661 | FY2014 |
| VA26013J2697 | 260-NETWORK CONTRACT OFFICE 20 · Q503 · MEDICAL- DENTISTRY | $149,462 | FY2013 |
| VA648C11529 | 260-NETWORK CONTRACT OFFICE 20 · Q503 · MEDICAL- DENTISTRY | $127,105 | FY2011 |
| VA648C01518 | 260-NETWORK CONTRACT OFFICE 20 · Q503 · DENTISTRY SERVICES | $41,043 | FY2010 |
| VA648C90095 | 260-NETWORK CONTRACT OFFICE 20 · Q999 · OTHER MEDICAL SERVICES | $95,093 | FY2009 |
| VA648C90524 | 260-NETWORK CONTRACT OFFICE 20 · Q503 · DENTISTRY SERVICES | $24,000 | FY2009 |
Other recipients under Q503 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015J0060 | ADVANCED DENTAL TECHNOLOGIES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $56,125 | FY2015 |
| VA26015J0015 | ADVANCED DENTAL TECHNOLOGIES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $257,736 | FY2015 |
| VA26015J0014 | ARTISAN LABORATORIES INC | 260-NETWORK CONTRACT OFFICE 20 | $278,460 | FY2015 |
| VA26014J3001 | ADVANCED DENTAL TECHNOLOGIES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $271,951 | FY2014 |
| VA26014J3002 | ADVANCED DENTAL TECHNOLOGIES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $56,447 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA648C21584_3600_VA260P0583_3600 · retrieved 2026-09-26.