Description
LOCAL DENTAL LAB SUPPLIES AND SERVICE
First action · last action
2020-05-01 · 2021-10-06
Transactions
2
First transaction's obligation
$490,363
Base + all options value (sum of deltas)
$454,104
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C24120D0012
NAICS
339116 · DENTAL LABORATORIES
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.
- Base2020-05-01+$490,363= $490,363
- Mod P000012021-10-06-$36,259= $454,104
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-05-01 | +$490,363 | $490,363 | LOCAL DENTAL LAB SUPPLIES AND SERVICE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2021-10-06 | −$36,259 | $454,104 | LOCAL DENTAL LAB SUPPLIES AND SERVICE |
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 PNCGMT9UVKH3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126N0558 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $134,145 | FY2026 |
| 36C24125N1344 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,049,996 | FY2025 |
| 36C24125P0501 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,240 | FY2025 |
| 36C24125N0880 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $118,175 | FY2025 |
| 36C24124N1338 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q503 · MEDICAL- DENTISTRY | $899,824 | FY2024 |
| 36C24124N0762 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q503 · MEDICAL- DENTISTRY | $85,528 | FY2024 |
Other recipients under 6520 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126N0820 | A-DEC INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $462,723 | FY2026 |
| 36C24126N0776 | TRYCO INCORPORATED | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $14,780 | FY2026 |
| 36C24126N0726 | BURBANK DENTAL LABORATORY, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $300,000 | FY2026 |
| 36C24126N0039 | DENTAL LABORATORY GROUP INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $160,000 | FY2026 |
| 36C24125P0951 | CONTEMPORARY PRODUCT SOLUTIONS, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $95,472 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24120F0196_3600_36C24120D0012_3600 · retrieved 2026-09-26.