Description
SCHICK 3.0
Base award description: SCHICK 33
First action · last action
2022-08-16 · 2022-08-17
Transactions
2
First transaction's obligation
$127,057
Base + all options value (sum of deltas)
$127,057
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
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.
- Base2022-08-16+$127,057= $127,057
- Mod P000012022-08-17+$0= $127,057
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-08-16 | +$127,057 | $127,057 | SCHICK 33 |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2022-08-17 | +$0 | $127,057 | SCHICK 3.0 |
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 DK9ACMGWY8D9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA11916A0447 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2017 |
| VA25714P3564 | 257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,570 | FY2014 |
| VA25714P3556 | 671-SAN ANTONIO · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,636 | FY2014 |
| VA26214F7138 | 262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $6,377 | FY2014 |
| VA24414F2400 | 642-PHILADELPHIA · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,967 | FY2014 |
| V797D30301 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2013 |
Other recipients under 6525 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626F0206 | THE MACLEAN GROUP LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $19,739 | FY2026 |
| 36C24626F0213 | CHANGE HEALTHCARE TECHNOLOGIES LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $49,512 | FY2026 |
| 36C24626N0954 | MARATHON MEDICAL CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $115,961 | FY2026 |
| 36C24626P0866 | IRADIMED CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $74,105 | FY2026 |
| 36C24626N0818 | PHILIPS NORTH AMERICA LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $28,194 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24622P1534_3600_-NONE-_-NONE- · retrieved 2026-09-26.