Description
FSC GROUP 65, PART II, SECTION C, DENTAL EQUIPMENT AND SUPPLIES CANCEL CONTRACT
Base award description: FSC GROUP 65, PART II, SECTION C, DENTAL EQUIPMENT AND SUPPLIES
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.
- Base2011-05-02+$0= $0
- Mod P000032015-07-31+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-02 | +$0 | $0 | FSC GROUP 65, PART II, SECTION C, DENTAL EQUIPMENT AND SUPPLIES |
| Mod P00003· LEGAL CONTRACT CANCELLATION | 2015-07-31 | +$0 | $0 | FSC GROUP 65, PART II, SECTION C, DENTAL EQUIPMENT AND SUPPLIES CANCEL CONTRACT |
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 NMQRL4JAZ7G3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V756P82095 | 756S-EL PASO SMALL PURCHASE · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $48 | FY2008 |
| V757PD8263 | 757S-COLUMBUS · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $37 | FY2008 |
| V693P8C904 | 693S-WILKES-BARRE SMALL PURCHASE · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $14 | FY2008 |
| V5648R9963 | 564S-FAYETTEVILLE SMALL PURCHASE · 6525 · X-RAY EQ SUPPLIES - MED, DENTAL & V | $119 | FY2008 |
| V635P89271 | 635S-OKLAHOMA CITY SMALL PURCHASE · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $161 | FY2008 |
| V554P88070 | 554S-DENVER SMALL PURCHASE · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $171 | 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_V797P3238M_3600 · retrieved 2026-09-26.