Description
STANDARD PURCHASE ORDER FOR AN EMERGENCY BASED ON NEED FOR THE CENTRAL DENTAL LAB AT VAMC WASH. DC
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.
- Base2010-07-01+$66,842= $66,842
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-01 | +$66,842 | $66,842 | STANDARD PURCHASE ORDER FOR AN EMERGENCY BASED ON NEED FOR THE CENTRAL DENTAL LAB AT VAMC WASH. DC |
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 LD3GEP4HM366)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10G24F0014 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,000 | FY2024 |
| 36C10G24D0010 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2024 |
| 36C25719F0095 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q503 · MEDICAL- DENTISTRY | $399,967 | FY2019 |
| 36C25719N0123 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,900 | FY2019 |
| 36C10G18F0027 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,989 | FY2018 |
| 36C10G18F0016 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · Q503 · MEDICAL- DENTISTRY | $1,000 | FY2018 |
Other recipients under Q503 from 688-WASHINGTON DC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24512D0165 | DENTAL LABORATORY GROUP INC. | 688-WASHINGTON DC | $0 | FY2012 |
| VA24512J0813 | MAXIM HEALTHCARE SERVICES, INC. | 688-WASHINGTON DC | $27,936 | FY2012 |
| VA24512J1033 | EMPIRE DENTAL LABORATORIES LLC | 688-WASHINGTON DC | $130,384 | FY2012 |
| VA688C00823 | AIR TECHNIQUES, INC. | 688-WASHINGTON DC | $13,671 | FY2011 |
| VA688C10339 | MAXIM HEALTHCARE SERVICES, INC. | 688-WASHINGTON DC | $32,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA688C00641_3600_-NONE-_-NONE- · retrieved 2026-09-26.