Description
DENTAL LAB TO MAKE & REPAIR DENTURES AND PARTIALS
First action · last action
2009-10-01 · 2010-06-11
Transactions
4
First transaction's obligation
$11,381
Base + all options value (sum of deltas)
$8,526
Extent competed
NOT COMPETED
Other than full & open authority
FOLLOW-ON CONTRACT
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339116 · DENTAL LABORATORIES
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.
- Base2009-10-01+$11,381= $11,381
- Mod 12010-01-07+$1,948= $13,328
- Mod 22010-03-01-$3,697= $9,631
- Mod 32010-06-11-$1,104= $8,526
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$11,381 | $11,381 | DENTAL LAB TO MAKE & REPAIR DENTURES AND PARTIALS |
| Mod 1· FUNDING ONLY ACTION | 2010-01-07 | +$1,948 | $13,328 | DENTAL LAB TO MAKE & REPAIR DENTURES AND PARTIALS |
| Mod 2· FUNDING ONLY ACTION | 2010-03-01 | −$3,697 | $9,631 | DENTAL LAB TO MAKE & REPAIR DENTURES AND PARTIALS |
| Mod 3· FUNDING ONLY ACTION | 2010-06-11 | −$1,104 | $8,526 | DENTAL LAB TO MAKE & REPAIR DENTURES AND PARTIALS |
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 JPDBUEQGWTD8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26019P0896 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,922 | FY2019 |
| VA26016D0054 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2017 |
| VA653C21501 | 260-NETWORK CONTRACT OFFICE 20 · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $28,345 | FY2011 |
| VA653C11688 | 260-NETWORK CONTRACT OFFICE 20 · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $47,000 | FY2011 |
| VA653C11683 | 260-NETWORK CONTRACT OFFICE 20 · Q503 · DENTISTRY SERVICES | $7,730 | FY2011 |
| VA260BP0244 | 260-NETWORK CONTRACT OFFICE 20 · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $0 | FY2011 |
Other recipients under L065 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26013F2169 | GENERAL ELECTRIC COMPANY | 260-NETWORK CONTRACT OFFICE 20 | $16,000 | FY2013 |
| VA663C00810 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 260-NETWORK CONTRACT OFFICE 20 | $2,558 | FY2010 |
| VA663C90947 | CHG COMPANIES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $56,663 | FY2010 |
| VA663C00421 | GENTIVA REHAB WITHOUT WALLS, LLC | 260-NETWORK CONTRACT OFFICE 20 | $14,267 | FY2010 |
| VA687C90190 | WEAVER & ASSOCIATES | 260-NETWORK CONTRACT OFFICE 20 | $4,586 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA692C05008_3600_-NONE-_-NONE- · retrieved 2026-09-26.