Award recordCONTRACT

AB MARTIN SERVICES INC

PIID 36C24519P0958· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2019· $443,831 net obligations· UEI HFM2CK2DZTU5· AR

Description

DENTAL CABINETS - MOD TO DEOBLIGATE EXCESS FUNDS FOR CLOSEOUT

Base award description: DENTAL CABINETS

First action · last action
2019-09-25 · 2021-10-20
Transactions
2
First transaction's obligation
$443,835
Base + all options value (sum of deltas)
$443,831
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
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.

$443,835$0Base award · 2019-09-25 · this action $443,835 · running total $443,835Modification P00001 · 2021-10-20 · this action -$4 · running total $443,831
  • Base2019-09-25+$443,835= $443,835
  • Mod P000012021-10-20-$4= $443,831
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-09-25+$443,835$443,835DENTAL CABINETS
Mod P00001· FUNDING ONLY ACTION2021-10-20−$4$443,831DENTAL CABINETS - MOD TO DEOBLIGATE EXCESS FUNDS FOR CLOSEOUT

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 HFM2CK2DZTU5)

AwardOffice · PSC / listingNet obligationsFY
36C25626P0971256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$185,635FY2026
36C25526P0326255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$29,918FY2026
36C24626P1000246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$35,614FY2026
36C25526P0306255-NETWORK CONTRACT OFFICE 15 (36C255) · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT$28,067FY2026
36C24826P1177248-NETWORK CONTRACT OFFICE 8 (36C248) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$53,890FY2026
36C10X26K0435SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$236,332FY2026

Other recipients under 6520 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24526P0408CONTEMPORARY PRODUCT SOLUTIONS, INC245-NETWORK CONTRACT OFFICE 5 (36C245)$691,348FY2026
36C24525F0504A-DEC INC245-NETWORK CONTRACT OFFICE 5 (36C245)$303,254FY2025
36C24525N0798ZYRIS, INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$13,361FY2025
36C24525C0100FOTONA LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$722,341FY2025
36C24525C0099CONTEMPORARY PRODUCT SOLUTIONS, INC245-NETWORK CONTRACT OFFICE 5 (36C245)$492,746FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24519P0958_3600_-NONE-_-NONE- · retrieved 2026-09-26.