Description
SERVICES FOR FABRICATION AND REPAIR OF DENTAL FIXED AND REMOVABLE PROSTHESIS.
Modification chain · 1 transaction
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.
- Base2011-05-19+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-19 | +$0 | $0 | SERVICES FOR FABRICATION AND REPAIR OF DENTAL FIXED AND REMOVABLE PROSTHESIS. |
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 LD3GEP4HM366)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10G24F0014 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,000 | FY2024 |
| 36C10G24D0010 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2024 |
| 36C25719F0095 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q503 · MEDICAL- DENTISTRY | $399,967 | FY2019 |
| 36C25719N0123 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,900 | FY2019 |
| 36C10G18F0027 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,989 | FY2018 |
| 36C10G18F0016 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · Q503 · MEDICAL- DENTISTRY | $1,000 | FY2018 |
Other recipients under L065 from 598-NORTH LITTLE ROCK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA598C25022 | GREEN DENTAL LABORATORIES INC | 598-NORTH LITTLE ROCK | $358,918 | FY2012 |
| VA598C15667 | GREEN DENTAL LABORATORIES INC | 598-NORTH LITTLE ROCK | $29,173 | FY2011 |
| VA598C15277 | GREEN DENTAL LABORATORIES INC | 598-NORTH LITTLE ROCK | $19,745 | FY2011 |
| VA598C15233 | GREEN DENTAL LABORATORIES INC | 598-NORTH LITTLE ROCK | $69,958 | FY2011 |
| VA256P1223 | GREEN DENTAL LABORATORIES INC | 598-NORTH LITTLE ROCK | $0 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA256P1318_3600 · retrieved 2026-09-26.