Description
65 IIF - DIACO DENTAL INC. - PRICE DECREASES EFFECTIVE 3/15/2018 - 12/31/2018
Base award description: 65 IIF PATIENT MOBILITY DEVICES - MAS FSS 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.
- Base2010-09-29+$0= $0
- Mod P000032015-09-14+$0= $0
- Mod P000022015-10-13+$0= $0
- Mod P000042015-11-04+$0= $0
- Mod P000052018-03-06+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-29 | +$0 | $0 | 65 IIF PATIENT MOBILITY DEVICES - MAS FSS AWARD |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-09-14 | +$0 | $0 | 65 IIF PATIENT MOBILITY DEVICES - SHORT-TERM CONTRACT EXTENSION. 9-30-15 TO 12-31-2015. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-10-13 | +$0 | $0 | 65 IIF - DIACO DENTAL INC. - PRICE INCREASE ONE ITEM SIN A-7. |
| Mod P00004· EXERCISE AN OPTION | 2015-11-04 | +$0 | $0 | 65 IIF - DIACO DENTAL INC. - CONTRACT EXTENSION (5 YEAR OPT TO EXTEND). |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2018-03-06 | +$0 | $0 | 65 IIF - DIACO DENTAL INC. - PRICE DECREASES EFFECTIVE 3/15/2018 - 12/31/2018 |
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 YCGKPVL4D3N4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25517J5490 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $39,995 | FY2017 |
| VA24814F4760 | 248-NETWORK CONTRACT OFFICE 8 · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $63,450 | FY2014 |
| VA25513F4900 | 255-NETWORK CONTRACT OFFICE 15 · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $63,725 | FY2013 |
| VA25113F3104 | 515-BATTLE CREEK · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2013 |
| VA25012F1296 | 552-DAYTON · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $47,577 | FY2012 |
| VA608A18063 | 241-NETWORK CONTRACT OFFICE 01 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $27,955 | FY2011 |
Other recipients under 6530 from NAC FEDERAL SUPPLY SCHEDULE (36F797) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36F79726D0191 | ALLIED PHARMACY PRODUCTS, INC. | NAC FEDERAL SUPPLY SCHEDULE (36F797) | $0 | FY2026 |
| 36F79726D0176 | WITTEN ENTERPRISES LLC | NAC FEDERAL SUPPLY SCHEDULE (36F797) | $0 | FY2026 |
| 36F79726D0160 | ACORN STAIRLIFTS, INC. | NAC FEDERAL SUPPLY SCHEDULE (36F797) | $0 | FY2026 |
| 36F79726D0151 | AMIGO MOBILITY INTERNATIONAL INC | NAC FEDERAL SUPPLY SCHEDULE (36F797) | $0 | FY2026 |
| 36F79726D0144 | MERAKRIS THERAPEUTICS INC | NAC FEDERAL SUPPLY SCHEDULE (36F797) | $0 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_V797P3214M_3600 · retrieved 2026-09-26.