Award recordCONTRACT

CREATIVE DENTAL IMAGES INC.

PIID 36C24121F0163· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2021· $915,359 net obligations· UEI PNCGMT9UVKH3· MA

Description

LOCAL DENTAL LAB SUPPLIES AND SERVICE

First action · last action
2021-05-03 · 2023-10-12
Transactions
4
First transaction's obligation
$490,363
Base + all options value (sum of deltas)
$915,361
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 · 4 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.

$915,363$0Base award · 2021-05-03 · this action $490,363 · running total $490,363Modification P00001 · 2022-01-27 · this action $425,000 · running total $915,363Modification P00002 · 2023-10-11 · this action -$2 · running total $915,361Modification P00003 · 2023-10-12 · this action -$2 · running total $915,359
  • Base2021-05-03+$490,363= $490,363
  • Mod P000012022-01-27+$425,000= $915,363
  • Mod P000022023-10-11-$2= $915,361
  • Mod P000032023-10-12-$2= $915,359
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-05-03+$490,363$490,363LOCAL DENTAL LAB SUPPLIES AND SERVICE
Mod P00001· FUNDING ONLY ACTION2022-01-27+$425,000$915,363LOCAL DENTAL LAB SUPPLIES AND SERVICE
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-10-11−$2$915,361LOCAL DENTAL LAB SUPPLIES AND SERVICE
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-10-12−$2$915,359LOCAL 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)

AwardOffice · PSC / listingNet obligationsFY
36C24126N0558241-NETWORK CONTRACT OFFICE 01 (36C241) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$134,145FY2026
36C24125N1344241-NETWORK CONTRACT OFFICE 01 (36C241) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$1,049,996FY2025
36C24125P0501241-NETWORK CONTRACT OFFICE 01 (36C241) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$16,240FY2025
36C24125N0880241-NETWORK CONTRACT OFFICE 01 (36C241) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$118,175FY2025
36C24124N1338241-NETWORK CONTRACT OFFICE 01 (36C241) · Q503 · MEDICAL- DENTISTRY$899,824FY2024
36C24124N0762241-NETWORK CONTRACT OFFICE 01 (36C241) · Q503 · MEDICAL- DENTISTRY$85,528FY2024

Other recipients under 6520 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126N0820A-DEC INC241-NETWORK CONTRACT OFFICE 01 (36C241)$462,723FY2026
36C24126N0776TRYCO INCORPORATED241-NETWORK CONTRACT OFFICE 01 (36C241)$14,780FY2026
36C24126N0726BURBANK DENTAL LABORATORY, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$300,000FY2026
36C24126N0039DENTAL LABORATORY GROUP INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$160,000FY2026
36C24125P0951CONTEMPORARY PRODUCT SOLUTIONS, INC241-NETWORK CONTRACT OFFICE 01 (36C241)$95,472FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24121F0163_3600_36C24120D0012_3600 · retrieved 2026-09-26.