Description
CONTRACT CANCELLATION
Base award description: 65 II C, DENTAL QUIPMENT&SUPPLIES, FSS CONTRACT AWARD
Modification chain · 5 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.
- Base2017-11-15+$0= $0
- Mod P000012019-02-13+$0= $0
- Mod P000022019-04-02+$0= $0
- Mod P000042019-10-24+$0= $0
- Mod P000052022-06-13+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-11-15 | +$0 | $0 | 65 II C, DENTAL QUIPMENT&SUPPLIES, FSS CONTRACT AWARD |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-02-13 | +$0 | $0 | DELETION |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-04-02 | +$0 | $0 | DELETION |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2019-10-24 | +$0 | $0 | SIN CORRECTION |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-06-13 | +$0 | $0 | CONTRACT CANCELLATION |
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 LK2FK531QVZ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P1064 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $114,935 | FY2026 |
| 36C24223P1555 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $172,427 | FY2023 |
| 36C24821P1953 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $68,112 | FY2021 |
| 36C24920P0876 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $28,976 | FY2020 |
| 36C25019F1071 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,391 | FY2019 |
| 36C25018F2565 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,744 | FY2018 |
Other recipients under 6520 from NAC FEDERAL SUPPLY SCHEDULE (36F797) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36F79726D0095 | VETERANS MEDICAL DISTRIBUTORS, INC. | NAC FEDERAL SUPPLY SCHEDULE (36F797) | $0 | FY2026 |
| 36F79726D0041 | SURGIMAC LLC | NAC FEDERAL SUPPLY SCHEDULE (36F797) | $0 | FY2026 |
| 36F79726D0025 | PARNELL PHARMACEUTICALS, INC | NAC FEDERAL SUPPLY SCHEDULE (36F797) | $0 | FY2026 |
| 36F79725D0246 | AVCO ENTERPRISES INC. | NAC FEDERAL SUPPLY SCHEDULE (36F797) | $0 | FY2025 |
| 36F79725D0134 | NOBEL BIOCARE USA, LLC | NAC FEDERAL SUPPLY SCHEDULE (36F797) | $0 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36F79718D0294_3600 · retrieved 2026-09-26.