Description
MODIFICATION TO EXTEND PERIOD OF PERFORMANCE. A-DEC DENTAL CHAIRS, DELIVERY SYSTEM, DENTAL LIGHTS, AND ASSISTANT INSTRUMENTATION TO INCLUDE BLANKET WRAP SERVICE, DE-INSTALLATION OF EXISTING EQUIPMENT AND INSTALLATION OF NEW EQUIPMENT.
Base award description: A-DEC DENTAL CHAIRS, DELIVERY SYSTEM, DENTAL LIGHTS, AND ASSISTANT INSTRUMENTATION TO INCLUDE BLANKET WRAP SERVICE, DE-INSTALLATION OF EXISTING EQUIPMENT AND INSTALLATION OF NEW EQUIPMENT.
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.
- Base2026-04-09+$186,267= $186,267
- Mod P000012026-08-12+$0= $186,267
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-04-09 | +$186,267 | $186,267 | A-DEC DENTAL CHAIRS, DELIVERY SYSTEM, DENTAL LIGHTS, AND ASSISTANT INSTRUMENTATION TO INCLUDE BLANKET WRAP SER… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-08-12 | +$0 | $186,267 | MODIFICATION TO EXTEND PERIOD OF PERFORMANCE. A-DEC DENTAL CHAIRS, DELIVERY SYSTEM, DENTAL LIGHTS, AND ASSIST… |
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 PRFPQB8APUG7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1615 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $113,356 | FY2026 |
| 36C24W26P0040 | RPO WEST (36C24W) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $106,900 | FY2026 |
| 36C25226P0518 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,748 | FY2026 |
| 36C24926P0431 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,631 | FY2026 |
| 36C24826P1012 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,290 | FY2026 |
| 36C26226P1203 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $229,476 | FY2026 |
Other recipients under 6520 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426P0401 | PERMOBIL INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $29,577 | FY2026 |
| 36C24426P0385 | LOVELL GOVERNMENT SERVICES INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $11,947 | FY2026 |
| 36C24426F0204 | DENTSPLY NORTH AMERICA LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $129,923 | FY2026 |
| 36C24426P0261 | DENTSPLY NORTH AMERICA LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $20,716 | FY2026 |
| 36C24426F0109 | A-DEC INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $171,238 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24426P0250_3600_-NONE-_-NONE- · retrieved 2026-09-26.