Description
THIS MODIFICATION CANCELS THE CONTRACT, AS REQUESTED BY THE CONTRACTOR AND IN ACCORDANCE WITH CONTRACT CLAUSE 552.238-73 CANCELLATION.
Base award description: DENTAL EQUIPMENT AND 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.
- Base2011-06-13+$0= $0
- Mod P000032013-05-02+$0= $0
- Mod P000042013-09-24+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-13 | +$0 | $0 | DENTAL EQUIPMENT AND SUPPLIES |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2013-05-02 | +$0 | $0 | DENTAL EQUIPMENT AND SUPPLIES |
| Mod P00004· LEGAL CONTRACT CANCELLATION | 2013-09-24 | +$0 | $0 | THIS MODIFICATION CANCELS THE CONTRACT, AS REQUESTED BY THE CONTRACTOR AND IN ACCORDANCE WITH CONTRACT CLAUSE… |
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 KR7HVDV1EW98)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D13F1056 | 69D-NETWORK CONTRACT OFFICE 12 · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,494 | FY2013 |
| VA554P12672 | 259-NETWORK CONTRACT OFFICE 19 · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $16,736 | FY2011 |
| V636UL1367 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $5,564 | FY2011 |
| V442M10120 | 442-CHEYENNE · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $8,579 | FY2011 |
| V6600P0533 | 660S-SALT LAKE CITY SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $6,230 | FY2010 |
| VA664A00460 | 262-NETWORK CONTRACT OFFICE 22 · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $6,090 | FY2010 |
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_V797P3243M_3600 · retrieved 2026-09-26.