Award recordCONTRACT

DEININGER & RUPE DENTAL LAB

PIID 36C24419N0032· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2019· $49,405 net obligations· UEI FFC6EMJWF2X5· PA

Description

REMOVABLE DENTAL PROSTHETICS

First action · last action
2018-10-01 · 2020-04-06
Transactions
2
First transaction's obligation
$55,000
Base + all options value (sum of deltas)
$49,405
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA24414A0102
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.

$55,000$0Base award · 2018-10-01 · this action $55,000 · running total $55,000Modification P00001 · 2020-04-06 · this action -$5,595 · running total $49,405
  • Base2018-10-01+$55,000= $55,000
  • Mod P000012020-04-06-$5,595= $49,405
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-10-01+$55,000$55,000REMOVABLE DENTAL PROSTHETICS
Mod P00001· FUNDING ONLY ACTION2020-04-06−$5,595$49,405REMOVABLE DENTAL PROSTHETICS

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 FFC6EMJWF2X5)

AwardOffice · PSC / listingNet obligationsFY
VA24417J5780244-NETWORK CONTRACT OFFICE 4 (36C244) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$45,895FY2018
VA24417J0029244-NETWORK CONTRACT OFFICE 4 (36C244) · Q503 · MEDICAL- DENTISTRY$36,075FY2017
VA24415J6940244-NETWORK CONTRACT OFFICE 4 (36C244) · Q999 · MEDICAL- OTHER$27,290FY2015
VA24415P2507244-NETWORK CONTRACT OFFICE 4 · Q503 · MEDICAL- DENTISTRY$7,095FY2015
VA24414J3208244-NETWORK CONTRACT OFFICE 4 · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$34,850FY2015
VA24414A0102244-NETWORK CONTRACT OFFICE 4 (36C244) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2014

Other recipients under 6520 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426P0401PERMOBIL INC244-NETWORK CONTRACT OFFICE 4 (36C244)$29,577FY2026
36C24426P0385LOVELL GOVERNMENT SERVICES INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$11,947FY2026
36C24426F0204DENTSPLY NORTH AMERICA LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$129,923FY2026
36C24426P0261DENTSPLY NORTH AMERICA LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$20,716FY2026
36C24426P0250PROALLIANCE CORP244-NETWORK CONTRACT OFFICE 4 (36C244)$186,267FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24419N0032_3600_VA24414A0102_3600 · retrieved 2026-09-26.