Award recordCONTRACT

CREATIVE DENTAL IMAGES INC.

PIID 36C24124N1338· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· Q503 · MEDICAL- DENTISTRY· FY2024· $899,824 net obligations· UEI PNCGMT9UVKH3· MA

Description

DENTAL APPLIANCES AND SERVICES

First action · last action
2024-09-12 · 2026-02-19
Transactions
3
First transaction's obligation
$1,500,000
Base + all options value (sum of deltas)
$899,824
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE (FAR 6.302-1(B)(1))
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C24123D0091
NAICS
339116 · DENTAL LABORATORIES

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.

$1,500,000$0Base award · 2024-09-12 · this action $1,500,000 · running total $1,500,000Modification P00001 · 2025-05-19 · this action -$500,000 · running total $1,000,000Modification P00002 · 2026-02-19 · this action -$100,176 · running total $899,824
  • Base2024-09-12+$1,500,000= $1,500,000
  • Mod P000012025-05-19-$500,000= $1,000,000
  • Mod P000022026-02-19-$100,176= $899,824
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-09-12+$1,500,000$1,500,000DENTAL APPLIANCES AND SERVICES
Mod P00001· FUNDING ONLY ACTION2025-05-19−$500,000$1,000,000DENTAL APPLIANCES AND SERVICES
Mod P00002· FUNDING ONLY ACTION2026-02-19−$100,176$899,824DENTAL APPLIANCES AND SERVICES

Related awards · 7

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
36C24124N0762241-NETWORK CONTRACT OFFICE 01 (36C241) · Q503 · MEDICAL- DENTISTRY$85,528FY2024
36C24123N1293241-NETWORK CONTRACT OFFICE 01 (36C241) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$894,291FY2023

Other recipients under Q503 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24117P1981SUNSET PARK HEALTH COUNCIL, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$37,500FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24124N1338_3600_36C24123D0091_3600 · retrieved 2026-09-26.