Description
A-DEC DENTAL CHAIRS AND STOOLS
First action · last action
2018-08-07 · 2018-08-31
Transactions
2
First transaction's obligation
$224,075
Base + all options value (sum of deltas)
$224,631
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
6
SDVOSB flag on record
Yes (self-representation)
NAICS
339114 · DENTAL EQUIPMENT AND SUPPLIES MANUFACTURING
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.
- Base2018-08-07+$224,075= $224,075
- Mod P000012018-08-31+$556= $224,631
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-08-07 | +$224,075 | $224,075 | A-DEC DENTAL CHAIRS AND STOOLS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2018-08-31 | +$556 | $224,631 | A-DEC DENTAL CHAIRS AND STOOLS |
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 YN1HDK2CCB75)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24820P0410 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,009 | FY2020 |
| 36C25818P0791 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $99,915 | FY2018 |
| 36A77618P0253 | PCAC ACTIVATIONS (36A776) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $293,952 | FY2018 |
| 36C25718P2796 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $261,236 | FY2018 |
| 36C24418P4752 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $121,533 | FY2018 |
| 36C24418P4696 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6240 · ELECTRIC LAMPS | $31,805 | FY2018 |
Other recipients under 6520 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226N0738 | A-DEC INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $34,811 | FY2026 |
| 36C24226N0484 | DENTALEZ, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $145,085 | FY2026 |
| 36C24226P0410 | KLS-MARTIN LIMITED PARTNERSHIP | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $22,364 | FY2026 |
| 36C24226P0338 | BURBANK DENTAL LABORATORY, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $17,469 | FY2026 |
| 36C24225P1485 | PROALLIANCE CORP | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $330,211 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24218P3290_3600_-NONE-_-NONE- · retrieved 2026-09-26.