Award recordCONTRACT

A-DEC INC

PIID 36C24626N0911· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2026· $235,338 net obligations· UEI UM2HYYSE69R7· OR

Description

DENTAL CHAIRS REMOVE OLD CHAIRS

Base award description: DENTAL CHAIRS

First action · last action
2026-08-05 · 2026-09-03
Transactions
2
First transaction's obligation
$235,338
Base + all options value (sum of deltas)
$235,338
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797D70087
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.

$235,338$0Base award · 2026-08-05 · this action $235,338 · running total $235,338Modification P00001 · 2026-09-03 · this action $0 · running total $235,338
  • Base2026-08-05+$235,338= $235,338
  • Mod P000012026-09-03+$0= $235,338
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-08-05+$235,338$235,338DENTAL CHAIRS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-09-03+$0$235,338DENTAL CHAIRS REMOVE OLD CHAIRS

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 UM2HYYSE69R7)

AwardOffice · PSC / listingNet obligationsFY
36C24226N0738242-NETWORK CONTRACT OFFICE 02 (36C242) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$34,811FY2026
36C24126N0820241-NETWORK CONTRACT OFFICE 01 (36C241) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$462,723FY2026
36C26126N0623261-NETWORK CONTRACT OFFICE 21 (36C261) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$2,024,039FY2026
36C24626F0184246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$33,140FY2026
36C25026F0617250-NETWORK CONTRACT OFFICE 10 (36C250) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$194,299FY2026
36C24726F0250247-NETWORK CONTRACT OFFICE 7 (36C247) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$33,313FY2026

Other recipients under 6520 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24626N0955ACTEON INC246-NETWORK CONTRACTING OFFICE 6 (36C246)$49,500FY2026
36C24626N0953AVCO ENTERPRISES INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$149,840FY2026
36C24626N0884ACTEON INC246-NETWORK CONTRACTING OFFICE 6 (36C246)$15,750FY2026
36C24626N0722DENTSPLY NORTH AMERICA LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$18,329FY2026
36C24626F0079DENTSPLY NORTH AMERICA LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$18,329FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24626N0911_3600_V797D70087_3600 · retrieved 2026-09-26.