Award recordCONTRACT

DENTAL RECYCLING NORTH AMERICA, INC.

PIID 36C24225P0706· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· Q999 · MEDICAL- OTHER· FY2025· $11,106 net obligations· UEI EA55Q7CMG5J3· NY

Description

AMALGAM SEPARATOR REPLACEMENT KITS & RECYCLING SERVICES BU-30 & BU-10 VANJHCS - EXERCISE AND FUND OPTION 1

Base award description: AMALGAM SEPARATOR REPLACEMENT KITS & RECYCLING SERVICES BU-30 & BU-10 VANJHCS

First action · last action
2025-03-27 · 2026-03-26
Transactions
2
First transaction's obligation
$5,553
Base + all options value (sum of deltas)
$27,766
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
562112 · HAZARDOUS WASTE COLLECTION

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.

$11,106$0Base award · 2025-03-27 · this action $5,553 · running total $5,553Modification P00001 · 2026-03-26 · this action $5,553 · running total $11,106
  • Base2025-03-27+$5,553= $5,553
  • Mod P000012026-03-26+$5,553= $11,106
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-03-27+$5,553$5,553AMALGAM SEPARATOR REPLACEMENT KITS & RECYCLING SERVICES BU-30 & BU-10 VANJHCS
Mod P00001· EXERCISE AN OPTION2026-03-26+$5,553$11,106AMALGAM SEPARATOR REPLACEMENT KITS & RECYCLING SERVICES BU-30 & BU-10 VANJHCS - EXERCISE AND FUND OPTION 1

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 EA55Q7CMG5J3)

AwardOffice · PSC / listingNet obligationsFY
36C24220P0423242-NETWORK CONTRACT OFFICE 02 (36C242) · Q999 · MEDICAL- OTHER$27,397FY2020
VA24312C0052242-NETWORK CONTRACT OFFICE 02 (36C242) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$16,417FY2012
VA459C94015459-HONOLULU$4,900FY2009
V550PS8526550S-DANVILLE SMALL PURCHASE · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES$487FY2008
V632C80145243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ$8,378FY2008
V564R89192564S-FAYETTEVILLE SMALL PURCHASE · F108 · HARZ REMV/CLEAN-UP/DISP/OP$233FY2008

Other recipients under Q999 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226N0703PROMETHEUS FEDERAL SERVICES LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$302,640FY2026
36C24226N0487PROMETHEUS FEDERAL SERVICES LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$204,048FY2026
36C24226N0368UNITED NETWORK FOR ORGAN SHARING242-NETWORK CONTRACT OFFICE 02 (36C242)$20,000FY2026
36C24226N0124FORTEC MEDICAL INC242-NETWORK CONTRACT OFFICE 02 (36C242)$143,600FY2026
36C24225N0858VETMED GROUP LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$46,845FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24225P0706_3600_-NONE-_-NONE- · retrieved 2026-09-26.