Description
ADMINISTRATIVE MOD - CORRECT END DATE OF CONTRACT FOR P00005.
Base award description: NO-DESCRIPTION
Modification chain · 2 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 P000062015-11-12+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2010-08-31 | +$0 | $0 | NO-DESCRIPTION |
| Mod P00006· EXERCISE AN OPTION | 2015-11-12 | +$0 | $0 | ADMINISTRATIVE MOD - CORRECT END DATE OF CONTRACT FOR P00005. |
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 S15NXQ9C5M53)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79723D0107 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2023 |
| 36F79718D0274 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2018 |
| VA672P16049 | 672-SAN JUAN · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,431 | FY2011 |
| VA672P12079 | 672-SAN JUAN · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,264 | FY2011 |
| V642A00127 | 642S-PHILADELPHIA SMALL PURCHASE · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $7,665 | FY2010 |
| V459P90276 | 459S-HONOLULU SMALL PURCHASE · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $3,220 | FY2009 |
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_V797P3076M_3600 · retrieved 2026-09-26.