Description
DENTAL EQUIPMENT&SUPPLIES
Base award description: DENTAL EQUIPMENT & SUPPLIES
Modification chain · 3 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.
- Base2010-08-31+$0= $0
- Mod 62011-02-01+$0= $0
- Mod 72011-05-03+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2010-08-31 | +$0 | $0 | DENTAL EQUIPMENT & SUPPLIES |
| Mod 6· EXERCISE AN OPTION | 2011-02-01 | +$0 | $0 | DENTAL EQUIPMENT&SUPPLIES |
| Mod 7· CLOSE OUT | 2011-05-03 | +$0 | $0 | DENTAL EQUIPMENT&SUPPLIES |
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 DC3JSDF3HAX3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA653A90477 | 260-NETWORK CONTRACT OFFICE 20 | $3,582 | FY2009 |
| V653A90477 | 653S-ROSEBURG SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,582 | FY2009 |
| V6188Q4679 | 618-MINNEAPOLIS SMALL PURCHASE · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $372 | FY2008 |
| V618P82921 | 618-MINNEAPOLIS SMALL PURCHASE · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $355 | FY2008 |
| V663Q88789 | 663S-SEATTLE SMALL PURCHASE · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $600 | FY2008 |
| V570P85199 | 570S-FRESNO SMALL PURCHASE · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $26 | FY2008 |
Other recipients under 6520 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA79116J0002 | DENTAL ARTS LABORATORIES, INC. | DEPT OF VETERANS AFFAIRS | $75,000 | FY2016 |
| VA79116J0003 | DENTAL LABORATORY GROUP INC. | DEPT OF VETERANS AFFAIRS | $93,750 | FY2016 |
| VA79116J0001 | BURBANK DENTAL LABORATORY, INC. | DEPT OF VETERANS AFFAIRS | $450,000 | FY2016 |
| VA79115J0008 | DENTAL LABORATORY GROUP INC. | DEPT OF VETERANS AFFAIRS | $843,000 | FY2016 |
| VA79116J0004 | 3B DENTAL LABORATORY L L C | DEPT OF VETERANS AFFAIRS | $1,000,000 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_V797P3063M_3600 · retrieved 2026-09-26.