Description
DENTAL LAB SERVICES - RATIFICATION OF UACS
First action · last action
2020-03-26 · 2020-03-26
Transactions
1
First transaction's obligation
$2,145
Base + all options value (sum of deltas)
$2,145
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
LESS THAN OR EQUAL TO THE MICRO-PURCHASE THRESHOLD
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
339114 · DENTAL EQUIPMENT AND SUPPLIES MANUFACTURING
Modification chain · 1 transaction
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.
- Base2020-03-26+$2,145= $2,145
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-03-26 | +$2,145 | $2,145 | DENTAL LAB SERVICES - RATIFICATION OF UACS |
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 TV3GNF28MB71)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25625N0959 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $51,000 | FY2025 |
| 36C25624N0950 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $92,294 | FY2024 |
| 36C10G24F0012 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,000 | FY2024 |
| 36C10G24D0008 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2024 |
| 36C25623N0991 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $48,503 | FY2023 |
| 36C25622N0892 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $34,877 | FY2022 |
Other recipients under Q503 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426N1075 | NATIONAL DENTEX, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $291,105 | FY2026 |
| 36C24426N0972 | WILLIAMS DENTAL LABORATORY INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $44,669 | FY2026 |
| 36C24426N0710 | ADVANCED DENTAL LAB, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $63,513 | FY2026 |
| 36C24426N0537 | HANSOTTE DENTAL LABORATORY | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $49,025 | FY2026 |
| 36C24426N0013 | WILLIAMS DENTAL LABORATORY INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $44,669 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24420P0399_3600_-NONE-_-NONE- · retrieved 2026-09-26.